- American Express (New York, NY)
- …and experience with data analytics tools and data visualization * Certified Information Systems Auditor (CISA) or Certified Information Systems Security ... 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… more
- MUFG (New York, NY)
- …execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information … more
- KeyBank (Amherst, NY)
- …in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage...Responsible for managing staff, providing ongoing coaching, and driving quality of work for the team while ensuring any… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …met or exceeded across all lines of business in the day-to-day work. Serves as internal auditor within the group to report issues to management and suggest and ... staff. + Works with requesting providers, clinical pharmacists, and other internal staff, as appropriate, in determining whether specific case presentation meets… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business… more
- Solstice Advanced Materials (Buffalo, NY)
- … Assurance expert for a new cGMP manufacturing team. Ensure that appropriate cGMP Quality Systems are in place through review and approval of procedures ... cGMP Customers and regulatory agencies as necessary * Review, approve and uphold internal and external quality agreements * Execute cGMP document control… more
- DoorDash (New York, NY)
- …brands and markets by enabling white-label and themeable experiences that extend from our internal design systems to our global merchant ecosystem. + Design and ... design roles at DoorDash. You'll help define how intelligent systems power the next generation of product design -...tools that power how we design and build high quality products at scale. We partner closely with our… more
- Excellus BlueCross BlueShield (Rochester, 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 ... Services (CMS), Federal Employee Program (FEP) and National Committee for Quality Assurance (NCQA) accreditation standards, as appropriate to the member's case… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Western Digital (Albany, NY)
- …to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more