- Cardinal Health (Albany, NY)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access provisioning and audit… more
- Solstice Advanced Materials (Buffalo, NY)
- …*Experience with design, execution and reporting of cGMP validation protocols * Lead auditor certification *Excellent interpersonal and communication skills ... report. Facilitate continuous improvement through regular review of procedures, internal audits, and preventative action implementation. **Responsibilities** * Manage… more
- Cardinal Health (Albany, NY)
- …HITRUST, SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co- lead third-party certification (eg, HITRUST and SOC ... and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet… more
- DoorDash (New York, NY)
- …Experience & Integrity (CXI) Design team (Support, Fraud, Trust & Safety, and Internal Tools), you will primarily focus on helping DoorDash grow by achieving a ... of user experience, AI, and behavioral science. You will report into the Senior Design Manager for our Customer Experience and Integrity team in our Design… more
- DoorDash (New York, NY)
- …The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring, ... write reports, advise on preventative controls, and collaborate with multiple internal teams to ensure coordinated investigation and response efforts. You will… more
- American Express (New York, NY)
- …CCR + Analyze data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our marketing process and ... Compliance and Risk Management teams, to keep informed of internal and external changes that may impact CCR processes...with strong learning agility and willingness to embrace and lead through change + Excellent relationship building skills to… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...completed. Failure to fill this position would compromise DSS' internal control structure and may lead to… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- KeyBank (Amherst, NY)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead ...Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and… more