- Mastercard (Harrison, NY)
- …businesses and governments realize their greatest potential._ **Title and Summary** Manager , Business Analysis (Coupa) OVERVIEW: Join our dynamic team providing ... Roles, Reports, SIM Forms, Homepage, Iframe and Panel Apps. Managing Audit reviews across multiple Coupa controls, Integration failures, Coupa Sandbox refreshes,… more
- Deloitte (New York, NY)
- …function specialists to provide fact-based answers and objective feedback geared to minimizing risk and increasing returns. Work you'll do As a technical expert with ... to identify and evaluate business, industry, financial, accounting to tax risk related transactions + Identify potential "deal breakers", industry, country, and… more
- Amazon (New York, NY)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... the launch and expansion of Amazon sites to drive compliance, mitigate risk , and support scalable business growth. We collaborate across stakeholder groups to… more
- AIG (New York, NY)
- …multichannel distribution network. Customers value AIG's strong capital position, extensive risk management and claims experience and its ability to be a ... types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment...support individuals, businesses, and communities, helping them to manage risk , respond to times of uncertainty and discover new… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... testing results) for audit reports. + Communicates audit findings to internal audit manager...data analysis on assigned areas, participating in assessing project-level audit risk , conducting detailed audit … more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will provide support to the ... the position will be responsible for managing the site risk assessment process including the identification of risk...The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and… more
- Coinbase (Albany, NY)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... framework. * Partner with exam management team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the… more
- Highmark Health (Albany, NY)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... Negotiation skills + Experience with conflict resolution + Experience with Risk Mitigation Planning **Language (Other than English):** None **Travel Requirement:**… more
- American Express (New York, NY)
- …readiness + Establish and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to ... project management software tools, templates, and management techniques + Experience in risk management disciplines + Working knowledge of agile and lean software… more
- DoorDash (New York, NY)
- …of the development; flagging critical quality blockers to feature launches and risk mitigations + Contribute to the constant improvement of features with post-launch ... 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