- TD Bank (New York, NY)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… 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
- Solstice Advanced Materials (Buffalo, NY)
- … Assurance expert for a new cGMP manufacturing team. Ensure that appropriate cGMP Quality Systems are in place through review and approval of procedures ... records, specifications and standard operating procedures impacting the safety, identity, strength, quality or purity of the cGMP products manufactured at the site.… more
- Highmark Health (Albany, NY)
- …others to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) +… more
- CUNY (New York, NY)
- …Governance (OIG) Administrator will lead collaborations between Integrated Management Systems (IMS), database (DB), security administrators, network, and PeopleSoft ... This position requires navigating complex, large-scale environments with interconnected systems , sensitive data, and multiple stakeholders to ensure secure and… more
- Cengage Group (New York, NY)
- …+ CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), ... and experience installing, maintaining and troubleshooting many common information technology systems , including Microsoft, Cisco and Linux technologies + Mastery of… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area. + Acts as primary ... discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors (to others… more
- Coinbase (Albany, NY)
- …strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business ... and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization of such systems… more
- Western Digital (Albany, NY)
- …to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers ... and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role… more
- Revere Copper Products, LLC (Rome, NY)
- …sound and ethical manner to achieve absolute customer satisfaction through superior quality and reliability. We strive to continue the pioneering tradition of our ... supplementation of training with engagement from supervisors, safety and quality using high quality observations. + Assist...metrics Other aspects of the role + Company ISO Auditor + Involved in Mill tours with, for example,… more