- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- Amazon (New York, NY)
- …effectively to senior leadership and guide teams in maintaining robust control activities. Your ability to bridge the gap between technical cloud environments ... from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for… more
- DoorDash (New York, NY)
- …our New York City corporate office location, and will report to the Senior Manager, Corporate Safety and Security. You're excited about this opportunity because you ... briefings to foster a proactive safety culture. + Develop and execute internal safety and security communications, ensuring timely and clear messaging for incidents,… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit… more
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