• IT Project Spec 1

    CUNY (Queens, NY)
    …deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define ... technical acceptance criteria. Manage deployment: hardware installations, integrations with internal systems, data migration, and cutover activities. Oversee operational… more
    CUNY (06/25/25)
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  • Audit Director - Operational Risk Management

    American Express (New York, NY)
    …in Operational Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Operational Risk for large financial institutions (ie, G-SIB, Category II / III bank) + Solid understanding of critical… more
    American Express (08/11/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their duties. ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
    SMBC (05/15/25)
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  • Salesforce Developer

    DoorDash (New York, NY)
    …us - this team executes major projects from a user-first perspective that promotes internal efficiency, in turn allowing our sales and services teams to exceed their ... + Nice to Have: + Salesforce Certified Platform Developer II , Platform App Builder + Mulesoft Experience Applications for...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (05/15/25)
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