- New York State Civil Service (Albany, NY)
- …CSX Practitioner or CSX Specialist (CSXP, CSXS)* Certified Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)* Certified ... (ADA), the Department of Financial Services is required to provide reasonable accommodation for known physical or mental limitations...of the agency, the agency is not required to provide it. All people with disabilities are encouraged to… more
- M&T Bank (Buffalo, NY)
- …path for implementation to Technology and Cybersecurity Risk leadership. + Provide advanced mentorship to mid-level analysts, fostering their professional growth and ... Multi-tasking / working across different activities simultaneously. + Able to provide examples of non-ITGC (IT General Control) audits/reviews/testing that they have… more
- DoorDash (New York, NY)
- …and release planning, and SDLC design; Drive high-priority technical projects and provide leadership in a fast-paced environment + Technical Aptitude: Be an expert ... As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Family Dollar (Bronx, NY)
- …deliveries and monitoring security systems. + Complete associate bag checks. + Provide feedback and observations to the District Manager, RAPM, or Market ... duties as assigned by the District Manager, RAPM, or Market Investigator/ Auditor . **Position Requirements:** + **Education:** Prefer completion of high school or… more
- American Express (New York, NY)
- …teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices ... As a key member of the of the audit team, you will provide independent and objective assurance on the effectiveness of risk management, internal controls,… more
- DoorDash (New York, NY)
- …Operations (GSIO) organization. The primary role of this organization is to provide the best support for Dashers, Consumers and Merchants to maximize Customer ... As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …team is responsible for building, scaling and improving the way in which we provide Restaurant delivery. We build our restaurant selection, test 0 → 1 products to ... As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …also managing a small, high-performing team of Executive Assistants. You may also provide direct support to an additional senior leader as needed. You'll be more ... As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- PVH Corp. (New York, NY)
- …strategy. **Position Summary:** The Executive Assistant to the General Counsel will provide direct support to the Executive Vice President, General Counsel & ... + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit response letters,… more
- Rochester Precision Optics (West Henrietta, NY)
- …and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . Provide QA Engineering support for ... quality audits, interacts with suppliers, customers, external auditors, and co-workers to provide support as needed. You will: . Explain and interpret ISO 9001… more
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