- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... Business Enablement. Facilitate discussions and ensure alignment on strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in Pittsburgh, PA, ... (Five days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will be...first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience… more
- Molina Healthcare (Syracuse, NY)
- **Job Description** **Job Summary** Provides lead level support as a highly capable business analyst who serves as a key strategic partner in driving health plan ... + Manages Scorable Action Items (SAIs) related to pre-pay editing, post-pay audit , and overpayment recovery initiatives to ensure Health Plan SAI targets are… more
- Deloitte (New York, NY)
- …services, operate our business, and create value. Work you'll do As a Deloitte Lead AI Security Engineer, you will be crucial in safeguarding our advanced AI models, ... monitoring, versioning, provenance). Integrate SAST/DAST for ML artifacts + Manage audit trails and automated compliance checks + Implement AI-specific incident… more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager, fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is to provide independent objective assurance...controls. + Prepare communications covering issues and progress. + Lead project -related meetings and discussions, as well… more
- Deloitte (New York, NY)
- …diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations ... Audit and Assurance Information Technology Auditor - Senior...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Capital One (New York, NY)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Oracle (Albany, NY)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… more
- Datavant (Albany, NY)
- …is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial ... to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role...(eg, PwC, Genpact) on roadmap execution + Participate in project governance, discovery sessions, and UAT support for system… more