- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...with stakeholders 4.) Microsoft - Excel (VLOOKUP, pivot tables, functions ) 5) CPA or CIA designation **Accountability** EEO Code… more
- American Express (New York, NY)
- …GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks across ... around regulatory matters. By partnering closely with business units across the enterprise , we help deliver maximum value to our shareholders and our customers… more
- Highmark Health (Albany, NY)
- …risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from ... leaders to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and understands the business operations… more
- KeyBank (NY)
- …team within the AML Operations team, across multiple sites. This is an enterprise function and partners with a number of stakeholders, while ultimately serving and ... enhancements along with human resource management. Relationship building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal… more
- DoorDash (New York, NY)
- …inspire our consumers. About the Role As a Consumer Promotions Strategy Senior associate, you will create integrated promotional strategies that accelerate consumer ... that aggregates and balances goals between Consumer Marketing-funded, Merchant-funded, and Enterprise Merchant promotions + Partner with BI and Engineering to create… more
- Coinbase (Albany, NY)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Molina Healthcare (NY)
- …health plans on Quality strategies and initiatives and performs oversight over critical QI functions enterprise wide. These functions include, but may not be ... a key Quality Improvement (QI) leader within the organization enterprise wide. This position advises senior management,...Quality (CPHQ) + Nursing License + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more
- MTA (New York, NY)
- …impact of new threats and communicates risks back to detection engineering functions + Performs root-cause analysis to document findings, and participate in ... ATT&CK or similar frameworks + Participate in the creation of enterprise security documents (policies, standards, baselines, guidelines, and procedures) under the… more
- MTA (Jamaica, NY)
- …distribute an agency's procedures in support of its operations and specific functions for the benefit of the agency's workforce. Establish strategic direction and ... development and implementation of new and/or refined strategies to deliver enterprise -wide policy directives and procedures + Ensure communications are current,… more