- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and ... with issue validationIdentify and implement efficiencies and automation using data analytics.Collaborate with other corporate risk and control functions to… more
- American Express (New York, NY)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven...portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues… more
- Capital One (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... outstanding business results. + You're a firm believer that data will only make you a better Auditor...management, or trust. + 1+ years of experience with data analytics tools in support of internal … more
- M&T Bank (Buffalo, NY)
- …Oversight Senior Manager focused in the areas of technology and enterprise data risk oversight. This position is responsible for implementing risk oversight ... strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be accountable for establishing processes,… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... providers of goods or services. In addition, this role is tasked with compiling data and completing documentation related to vendor risk, as well as ensuring that… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Lockheed Martin (Liverpool, NY)
- …role of the QPM is to implement the program's Quality plan and lead the Quality team ensuring compliance to industry standards, contractual requirements and customer ... point for Quality & Mission Success \(Customer, Program Management, Functions\)\. They lead the Quality Program Team - all aspects including Hardware Quality… more
- 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 ... 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
- DoorDash (New York, NY)
- …frontline teams to influence product and strategy. Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to ... Manager will have the opportunity to help define and lead key strategic initiatives to grow the business. Your...and scale with repeatable excellence. + Analyze: Pair complex data analysis with qualitative insights from internal … more
- DoorDash (New York, NY)
- …is seeking a Senior Manager, Consumer Promotions Strategy & Campaign Operations to lead our promotional strategy across our core business units. This leader will ... consistent adoption of strategic best practices across functions. You'll leverage data , AI, and experimentation to evolve personalization, targeting, and campaign… more