- DoorDash (New York, NY)
- …alignment across all revenue operations. About the Role We are looking for a Senior Manager , Revenue Operations to lead, optimize, and scale our GTM processes ... and developing methods to plan, forecast, measure and systemize Sales KPIs for internal teams and customers + You have deep understanding of standard business… more
- M&T Bank (Whitesboro, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- CVS Health (Albany, NY)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Lumen (Albany, NY)
- …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal /External/SOX Compliance. Review and provide guidance ... which include but not limited to KENAN, Latis, and Federal SAP/Dassian { internal systems}. Management of Revenue includes explaining variances and reconciliation of… more
- Amazon (New York, NY)
- Description We're seeking an experienced Risk Manager to lead our Last Mile discovery program supporting legal proceedings in the Delivery Service Partner (DSP) ... Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… 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 ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Independent Health (Buffalo, NY)
- …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... tips across the team. The Clinical & Coding Specialist- Senior will support the leadership in Hospital Audit...and Accountable. **Essential Accountabilities** + Assume role of project manager as it relates to the re-engineering of the… more
- 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 ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is to provide...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. + Proficient in Excel, Word, Visio,… more
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