- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- City National Bank (Jersey City, NJ)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate...status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Cybersecurity Operations will lead the cybersecurity operations team and oversee all aspects of the technical cybersecurity ... incidents. The ideal candidate will have experience in IT security operations management including cyberdefense operational processes and management of the platforms… more
- DoorDash (San Francisco, CA)
- …Executive Influence are key cornerstones of this role. You will report into the Senior Manager of Revenue Strategy and Operations in our Merchant organization. ... with it. We are looking for a Manager level in Sales Strategy and Operations to accomplish strategic plans that enhance sales productivity by helping our teams be… more
- DoorDash (Tempe, AZ)
- …operator willing to work at the lowest level of detail. You will report to the Senior Manager, Fraud Strategy & Operations on the Fraud S&O team.. You're excited ... About the Team DoorDash's Fraud Operations team is looking for an Operations...possess an ability to articulate the "big picture" across internal partnerships and multi-layered teams + Must be comfortable… more
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork testing,… more
- DoorDash (Chicago, IL)
- …existing partnerships, explore and win new business, and maintain high quality operations within live and launching partnerships. You will work cross-functionally to ... partnership with DashMart's Category Management team You will report into the Senior Manager, DashMart Fulfillment Services on the DashMart Fulfillment Services team… 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" ... will: - Oversee internal and CPA-managed audits and reviews of agency operations and administrative functions conducted by the Bureau of Internal &… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... opportunities. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal… more