- Molina Healthcare (NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- SMBC (New York, NY)
- …in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- Amazon (New York, NY)
- …security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be ... environment. - Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies, cloud deployment models… more
- CVS Health (Amherst, NY)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the execution of… more
- DoorDash (New York, NY)
- …level of detail by working with Merchants, talking to Dashers, and reviewing our internal data and ultimately use that information to develop hypotheses for new ways ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …lines of business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost and efficiency improvement ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …and developing methods to plan, forecast, measure and systemize Sales KPIs for internal teams and customers + You have deep understanding of standard business ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …data to test daily operational processes to keep our merchants efficient + Use internal data and unit economics to explain forecasted revenue growth and how we offer ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …comprehension, and iterate quickly to improve outcomes. + Serve as the internal expert and advocate for insurance within marketing-ensuring it connects to broader ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more
- DoorDash (New York, NY)
- …across teams. + Drive MarTech adoption and best practices by improving internal tools, processes, and safeguards to ensure our customers consistently receive ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are… more