- Highmark Health (Buffalo, NY)
- …be used and procedures to be performed for third-party risk, technology, operational compliance, and security programs, across a broad range of frameworks including ... the organization, develops annual plan to address third-party strategic, operational , security, reputational, and financial risks for the Organization's family… more
- American Express (New York, NY)
- …domains + BA, BS, or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- MUFG (New York, NY)
- …technology, engineering, risk management, computer science, information systems, or equivalent field . + Preferred: degree from a competitive school, demonstrating a ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … 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 ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- American Express (New York, NY)
- …internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and ... function (eg, audit, compliance, operations, credit). + Understanding of operational risk management frameworks and requirements. + Exceptional project management… more
- Manhattan Beer Distributors (New York, NY)
- …of accounting procedures and systems, leading to increased efficiency and reduced operational risks. This includes leveraging ERP systems to streamline workflows and ... also involve assisting in audit preparations and responding to auditor inquiries as needed.a€< + Mentoring and Leadership: By...Bachelora€ (TM) s degree in Accounting or a related field .a€< + 4+ years of progressive accounting experience.a€< +… more
- M&T Bank (Buffalo, NY)
- …+ Execute and validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data risk and event information ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- DoorDash (New York, NY)
- …are able to do this by identifying efficiencies, building product toolings and launching operational processes at scale. You will own metrics, pull operational & ... that category specific challenges are solved, through technology and operational processes. You'll do this by shaping the strategy...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …delivery. About the Role We're looking for a hands-on, people-first leader with strong operational acumen and a high degree of flexibility to serve as a Market ... Scale: Step in during leadership transitions, new site launches, or operational challenges. Implement standard operating procedures, troubleshoot operational … more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. ... Internal Audit group is seeking an Audit Manager to assess financial, operational , and technological risks, ensure compliance with regulations, and improve internal… more