- Mizuho Corporate Bank (New York, NY)
- …reports for issues (eg regulatory, third-party and internal audit) related to corporate and compliance areas of focus.In accordance with the IADA policy and ... Division (IAD). Execute a robust audit program of Mizuho's corporate and compliance activities, with particular emphasis...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Lumen (Trenton, NJ)
- …to candidates located anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and… more
- SMBC (New York, NY)
- …industry to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of compliance -related internal audits ... and Skills** + Minimum of 3 - 5 years compliance internal audit experience in the banking...the banking and finance industry. + Working knowledge of corporate compliance topics in banking /finance /capital… more
- TD Bank (New York, NY)
- …policies, procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide ... for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Bank of America (New York, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical ... in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and Investment Banking New York, New York...Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:**… more
- Warner Bros. Discovery (New York, NY)
- …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... which is pivotal in driving the success of the stakeholder and Internal Audit teams. Key stakeholders include management, Compliance Teams, External… more
- News Corp (New York, NY)
- … Compliance Program Manager** ** Internal Audit** **News Corp is seeking a Compliance Program Manager to join its Corporate Audit team. As a high potential ... acquisitions or disposals).** + **Align with the SVP, Chief Auditor and VP, Audit to create and refine messaging,...relevant public accounting and/or private industry experience in SOX compliance , external or Internal Audit - Financial,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Bank of America (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Highmark Health (Trenton, NJ)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Bank of America (New York, NY)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Compass Group, North America (New York, NY)
- …safety and quality assurance programs across all Kirkland & Ellis locations, ensuring compliance with USDA, FDA, FSMA, and corporate standards. + Leverage the ... distinctive Kirkland & Ellis hospitality brand. You will work closely with internal and external partners, including other operating brands, to uphold the highest… more
- Scotiabank (New York, NY)
- …business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What ... monitoring (as applicable) and ensure that testing activities are conducted in compliance with governing regulations, internal policies, and procedures. +… more
- BlackRock (New York, NY)
- …relationships with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock Internal Audit is seeking a Vice President in… more
- DoorDash (New York, NY)
- …high growth businesses to join our rocketship on DoorDash for Business, DoorDash's corporate offering. You will be responsible for helping grow our core corporate ... of all trades, helping multiple team leads across the corporate pod. You will be tasked with conducting deep...of detail, and scale. You will work directly with internal and external partners to execute on projects and… more
- DoorDash (New York, NY)
- …flexible role with the ability to work at home or at any DoorDash Corporate Office. You're excited about this opportunity because you will + Build programmatic ... high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Hilton (Trenton, NJ)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... career journey and at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and conditions of employment and… more
- DoorDash (New York, NY)
- …work cross-functionally between our Sales, Merchant, Sales S&O, Finance and other internal teams to enable our Post-Sale team to provide a best-in-class experience ... consulting / tech / design / investment banking / corporate strategy / business development / business operations or...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more