- Capital One (New York, NY)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ years of experience with IT control frameworks ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (New York, NY)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 5+ years of experience in Banking or ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Precipart (Farmingdale, NY)
- …Manufacturing NPI projects in alignment with Quality Engineering. + Partner with Quality Systems & Quality Engineering to ensure compliance across all ... Master's Degree in Engineering, Business Administration or another related field + Certified Quality Auditor + Knowledge of validation processes (IQ, OQ, PQ,… more
- Capital One (New York, NY)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- City of New York (New York, NY)
- …expected to design, implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, ... agency's Continuity of Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of… more
- Capital One (New York, NY)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… 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 ... testing across Key's lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous monitoring to… more
- American Express (New York, NY)
- …and experience with data analytics tools and data visualization * Certified Information Systems Auditor (CISA) or Certified Information Systems Security ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more
- DoorDash (New York, NY)
- …most technically ambitious design roles at DoorDash. You'll help define how intelligent systems power the next generation of product design - shaping workflows that ... About the Team This role sits within the Design Systems team, part of Design Foundations: the group that...tools that power how we design and build high quality products at scale. We partner closely with our… more