- M&T Bank (Buffalo, NY)
- **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK IN: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Participates in all phases of the audits across their ... plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... of all sizes and complexity across multiple business areas including integrated audits that consider financial, operational, compliance and technology risk +… more
- MongoDB (New York, NY)
- …who are based in Austin, New York City, or Palo Alto for our hybrid working model. **Key Responsibilities:** **Sales and Use Tax Compliance:** + Ensure timely and ... and use tax audits and inquiries + Compile documentation, respond to auditor information requests, and negotiate settlements where necessary + Identify and mitigate… more
- American Express (New York, NY)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... audit projects in assigned areas or Business Line(s) using an integrated auditing approach that considers financial, operational, compliance, and technology risks.… more
- DoorDash (New York, NY)
- …Integrations within our Merchant Strategy & Operations organization. This role is hybrid , with time in-office expected. You're excited about this opportunity because ... impact. + Champion the merchant experience - Advocate for integrated merchants' needs, ensuring our technical solutions deliver measurable...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Axis (New York, NY)
- …Operational Risk, Enterprise Risk, Audit/Compliance, and Communications to ensure integrated risk management. + Lead enterprise-wide incident response coordination ... teams and managing enterprise-level continuity programs. + Strong understanding of IT systems and infrastructure, with the ability to bridge technical and… more
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