- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. ...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At… more
- DoorDash (New York, NY)
- …segments. You'll help scale a customer-first culture that delivers outstanding service and measurable impact for hospitality operators around the world. You're ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Solstice Advanced Materials (Buffalo, NY)
- …portfolio of chemistries, materials, value-added solutions, and superior customer service . **KEY RESPONSIBILITIES:** + Design and develop experiment protocols to ... coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ii)… more
- St. George's University (Great River, NY)
- …conducted with the highest levels of accuracy, efficiency, compliance, and student-centered service . In addition to operational expertise, the Senior Assistant ... + Resolve complex student record discrepancies, escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct… more
- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct control ... people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the...a leading financial institution. You work closely with the Sr . Managers and/or Program Director of the US TII… more
- Alfred University (Alfred, NY)
- …divisional projects as assigned as well as maintain CFO calendar. Supports Financial Analyst/ Sr Project Manager on larger projects and research as needed. Works ... CFO on compilation of annual insurance renewal documents. Assists CFO and Financial Analyst/ Sr Project Manager with preparation of board materials and acts as… more
- CVS Health (Albany, NY)
- …day. **Position Description** CVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, ... the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and...Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal … more
- DoorDash (New York, NY)
- …every market in which we operate. About the Role As an Enterprise Account Management Sr . Associate, you will help develop growth plans and spearhead the day to day ... data analysis, operational insights, and relationship management. You will report into a Manager of Enterprise Account Management on our US Restaurant team. Once our… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... is a fully integrated wealth management business that provides products and services (designed for High-Net-Worth, Institutional and Mass Affluent clients of TD… more
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