- Highmark Health (Buffalo, NY)
- …to meet Highmark Health's mission requirements in a manner consistent with the enterprise risk appetite. The incumbent must have a proactive mindset and approach, ... auditing methodologies. + Coordinates and manage audits of departments across the enterprise to ensure compliance with policies, schedule, scope and accuracy with… more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- American Express (New York, NY)
- …relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... years of experience in first or second line consumer and/or enterprise regulatory compliance, internal/external audit, regulatory examinations / remediation or… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... M&A, and finance transformation initiatives to drive strategic tax value across the enterprise . This position offers an exciting chance to drive change and play a… more
- American Express (New York, NY)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... phases of their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify changes in business… more
- KeyBank (Amherst, NY)
- …identify potential weaknesses and/or control gaps. Leverage existing and emerging enterprise technologies and metadata repositories to locate, access, and understand ... through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed essential job… more
- MTA (Jamaica, NY)
- …development and implementation of new and/or refined strategies to deliver enterprise -wide policy directives and procedures + Ensure communications are current, ... and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information exchange… more
- MTA (New York, NY)
- …ATT&CK or similar frameworks + Participate in the creation of enterprise security documents (policies, standards, baselines, guidelines, and procedures) under the ... of new products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area to enhance cybersecurity posture… more
- DoorDash (New York, NY)
- …call and weekend availability will be required. You will report into the Senior Manager, Threat Defense in the Security Operations organization, under the Chief ... training or other education and awareness opportunities for the enterprise as required + Participate in and support on-call...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more