- 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
- 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 ... assurance, advisory services and to influence the way the company manages risk. We are committed to growing our...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- DoorDash (New York, NY)
- …transition DoorDash from a consumer marketplace to an industry-leading B2B SaaS company . On a typical day, you'll work cross-functionally with Sales, Marketing, ... experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together -...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 ... ** Company :** Highmark Inc. **Job Description :** **JOB...delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance… more
- Corning Incorporated (Oneonta, NY)
- …EHS Manager **Date:** Aug 18, 2025 **Location:** Oneonta, NY, US, 13820 ** Company :** Corning Requisition Number: 70326 **The company built on breakthroughs. ... a career, but every day. They help move our company , and the world, forward. At Corning, there...+ Ensure timely and accurate submission of reports to internal and external stakeholders, including regulatory agencies. + Lead… more
- PVH Corp. (New York, NY)
- …to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... robust internal controls over tax processes. + Expertise in addressing...controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- M&T Bank (Buffalo, NY)
- …critical skills to enhance team's outcomes. + Understand and adhere to the Company 's risk and regulatory standards, policies and controls in accordance with the ... Company 's Risk Appetite. Identify risk-related issues needing escalation to...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- DoorDash (New York, NY)
- …a key role in coaching your team, scaling our processes, and improving our internal documentation. This role is remote eligible and we are specifically looking for ... complex product issues, inform the product roadmap, and improve internal processes. + Enhance Documentation and Knowledge Sharing. Contribute...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Momentive, Inc. (Waterford, NY)
- …preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What ... test method maintenance, method standards maintenance, service contracts, external and internal service activities + Develop and maintain standards preparation and… 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 ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria...and strongly encourage all qualified individuals to apply. OUR COMPANY CULTURE: Employees are united by our Lifetime Way… more