- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- Warner Music Group (New York, NY)
- …career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent. **A little bit about our ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions… more
- Western Digital (Albany, NY)
- ** Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once ... impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades,… more
- Cardinal Health (Albany, NY)
- …Inc. (NYSE: CAH) is a global healthcare services and products company . We provide customized solutions for hospitals, healthcare systems, pharmacies, ambulatory ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more
- CDPHP (Latham, 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 ... high-quality affordable health insurance to members throughout New York. The company values people, quality, innovation, and community, and its corporate culture… more
- DoorDash (New York, NY)
- …DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …adoption + Scoping and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr. Manager, Ads Platform ... strategy and roadmap to best serve our advertiser and internal partners through a period of rapid growth. We're...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Solstice Advanced Materials (Buffalo, NY)
- …Facilitate continuous improvement through regular review of procedures, internal audits, and preventative action implementation. **Responsibilities** * Manage ... Customers and regulatory agencies as necessary * Review, approve and uphold internal and external quality agreements * Execute cGMP document control procedures *… more
- DoorDash (New York, NY)
- About the Team DoorDash Drive is our company 's hypergrowth fulfillment platform serving restaurants, grocers, and retailers across the United States and abroad. ... merchant partners by understanding their needs and working with internal partners to design solutions throughout the product experience....want to shape the vision and direction of the company + You're willing to get your hands dirty… more