- American Express (New York, NY)
- …CCR + Analyze data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our marketing process and ... responding to operational breakdowns + Managing Corrective Action Plans and Operational Risk Events as needed + Collaborating with peers to identify process… more
- Highmark Health (Albany, NY)
- …compliance functions through the use of technology. Develops and configures the enterprise risk , governance, compliance and business solutions that combine ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Indeed (New York, NY)
- …company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven ... senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by applying data analytics to… more
- Scotiabank (New York, NY)
- …Audit team in a risk -based execution of the audit plan, interacts with senior Capital Markets stakeholders in the US, and collaborates and works as part of ... As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and...presentation, of a caliber suitable for direct exposure to Senior management. + Working knowledge in risk -based… more
- Western Digital (Albany, NY)
- …IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and...risks within the enterprise risk framework. + Evaluate IT governance… more
- News Corp (New York, NY)
- …measurable cybersecurity standards that align with policy control objectives. * Conduct risk assessments and report on enterprise and third-party security ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems… more
- MTA (New York, NY)
- …MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with security ... 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)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, training ... planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance with applicable… more
- DoorDash (New York, NY)
- …Your role will be focused on building out a team while managing and scaling enterprise level partnerships in the retail and logistics space. This role will get you ... new bets. As Manager, Retail Partnerships you will report into the Senior Manager of Retail Partnerships in our Merchant Business Development organization. You're… more