- DoorDash (New York, NY)
- …Build strong relationships and influence stakeholders across Marketing, Product, Engineering, and external partners. We're excited about you because you possess + 5+ ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...For salaried roles: flexible paid time off/vacation, plus 80 hours of paid sick time per year. + For… more
- PVH Corp. (New York, NY)
- …Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit ... communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the members of the… more
- CUNY (New York, NY)
- …root causes, restore system integrity, and reinforce preventative measures, including off- hours /on-call support (support systems beyond normal business hours ) to ... (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security...CUNY considers full-time work to be at least 35 hours per week. Part-time experience of at least 20… more
- University of Rochester (Rochester, NY)
- …America, 14642 **Opening:** Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours : 40 Department: 400981 Neuro-Ctr Health & Tech/CTCC Work Shift: UR - ... and well-being. Manages, directs, and oversees all aspects of internal and external quality and compliance systems relating to routine daily operations, as well… more
- CUNY (New York, NY)
- …experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information Systems Security ... some, but not all positions. **Note:** CUNY considers full-time work to be at least 35 hours per week. Part-time experience of at least 20 hours per week may be… more
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key performance ... a comprehensive inventory of risk and controls involving people, technology, processes or external events that arise from audit and control testing. The role applies… more
- Amazon (New York, NY)
- …and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be to establish and ... of sacrifices at home, which is why flexible work hours and arrangements are part of our culture. When...Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies,… more
- WMCHealth (Valhalla, NY)
- …Clerical/Administrative Support Department: Compliance- WMC Health Union: No Position: Full Time Hours : Variable Shift: All Shifts Req #: 42770 Posted Date: Apr 08, ... 2025 Hiring Range: $71,281 - $89,605 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29059) Internal Applicant link Job Details:… more
- MTA (New York, NY)
- …SUPERVISOR : Cyber Security Officer, Monitoring LOCATION: 2 Broadway, New York, NY 10004 HOURS : 9:00 am -5:30 pm (7.5 hours /day or as required) This position ... and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree...* May need to work outside of normal work hours (ie, evenings and weekends) * Travel may be… more
- Citizens (New York, NY)
- …Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge sharing, and familiarity ... Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner… more