- MUFG (New York, NY)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more
- Person Centered Services (Buffalo, NY)
- …validation, and audit readiness. + Maintain regular communication with direct manager , escalating issues or concerns appropriately and in a timely manner . ... ☐ Professional ☐ Outside Sales Reports to Information Security Manager Supervises N/A Primary Location Corporate-Buffalo Employment Status ☒ Full Time… more
- TD Bank (New York, NY)
- …contact with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of ... lead position on the review, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... governance model. + Communicate to stakeholders the status and project progress of all work related to training content...your objective with minimal oversight / guidance from your Manager + You find the right balance of data… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... success and increased sales. You will report to the Manager of Strategic Account Development in our Outside Sales...sales cycle + You align company partners, while managing project timelines and expectations or related project … more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... optimizing our merchandising. You will report into an Associate Manager , DashMart Strategy & Operations. We operate in a...You have 1+ years of business experience in marketing, project management, data analysis, sales, a similar field, or… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …as appropriate. + Consistently provides accurate, organized and well written audit results with minimal assistance from management. + Oversees and coordinates ... investigations, compliance and regulatory issues and exercises decision-making in project work groups. + Assesses potential non-compliance vulnerabilities, identifies… more
- Adelphi University (Garden City, NY)
- …+ Support month-end and year-end closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required ... employees, please click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting RESPONSIBILITIES & DUTIES: + Prepare routine… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and retention. You will also flex operational strengths by project managing hands-on pilots to help our partners grow....and unlock growth. You will report into a Senior Manager and we operate in a hybrid model. You're… more