- American Express (New York, NY)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...have the opportunity to learn and use the latest data tools and technologies and explore a range of… 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)
- …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 ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … 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
- 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
- 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 ... a clear and concise manner. + Analyzes proactive detection reports and claims data to identify red flags/aberrant billing patterns. + Manages cases as assigned,… more
- Person Centered Services (Buffalo, NY)
- …responsible for protecting the integrity, confidentiality, and availability of systems and data within a fully cloud-based environment. This role requires a strong ... State-regulated entity, the organization adheres to strict compliance frameworks and internal protocols. The analyst must operate within established procedures and… more
- KeyBank (NY)
- …ensure effective operations management for respective function Maintain highest level of data and regulatory integrity Maintain proper internal and externally ... building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations &… more
- CVS Health (Albany, NY)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- DoorDash (New York, NY)
- …trusted relationships with cross functional partners, and excel at making data -informed decisions to accomplish campaign and business objectives. Key areas of ... ideation & iteration, including creative optimization w/ the help of internal creative resources; consulting and overseeing strategy for various Cx workstreams.… more