- Regeneron Pharmaceuticals (Rensselaer, NY)
- …for audits and inspections. Speaks to departmental processes and presents to the auditor /inspector Compliance Support: + Acts as subject matter expert during ... systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts as a...+ Lead Document Coordinator - 2+ years + Lead Sr Document Coordinator - 4+ years May substitute proven… more
- DoorDash (New York, NY)
- …us - this team executes major projects from a user-first perspective that promotes internal efficiency, in turn allowing our sales and services teams to exceed their ... Services, Customer Success, Product and IT team members, and Sr . stakeholders operating as a project owner + Work...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- MetLife (New York, NY)
- …and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments of auditor experience to identify areas ... Description The Director of Internal Audit - Global Professional Practices - Audit...capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… more
- Lockheed Martin (Liverpool, NY)
- …the program's Quality plan and lead the Quality team ensuring compliance to industry standards, contractual requirements and customer expectations\. QPM serves ... QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement...and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a… more
- DoorDash (New York, NY)
- … internal tools and playbooks. + Develop and foster relationships with senior stakeholders across partners and internal teams to unlock strategic growth ... from zero to one. About the Role As a Senior Associate, Business Development - B2B Auto, you'll play...+ Act as the voice of the customer, shaping internal strategy and product roadmap through structured partner feedback… more
- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the status quo, and… more
- Axis (New York, NY)
- …our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution ... cross-functional initiatives, and serving as a key advisor to senior leadership and the Board. The incumbent will act...continuity risks and mitigation strategies. + **Regulatory & Audit Compliance ** + Ensure compliance with global regulatory… more