- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
- American Express (New York, NY)
- …high-impact audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), ... to growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our professionals come from diverse backgrounds including internal … more
- CVS Health (Albany, NY)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- DoorDash (New York, NY)
- …Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the ... Analyze: Pair complex data analysis with qualitative insights from internal teams and customers to guide strategic decisions, GTM...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Rochester Precision Optics (West Henrietta, NY)
- …and evaluation of product to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- DoorDash (New York, NY)
- …because + Drive operational excellence across autonomy policy and deployment portfolios-ensuring internal and external deadlines are met, projects stay on track, and ... summarizing legislative activity, and helping prepare for high-stakes meetings ( internal and external). + Own and manage logistics for...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... served, referred to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical… more
- DoorDash (New York, NY)
- …strategic thinking, operational follow-through, and the ability to influence internal and external stakeholders. You'll collaborate with teams across Strategy, ... partner onboarding. + Conduct performance reviews with partners and internal stakeholders, using available data and business insights to...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Corning Incorporated (Oneonta, NY)
- …regulations. + Ensure timely and accurate submission of reports to internal and external stakeholders, including regulatory agencies. + Lead facility audits, ... Act as the primary point of contact for EH&S matters, liaising with internal and external stakeholders, including regulatory agencies and contractors. + Acquire and… more