- American Express (New York, NY)
- …including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the ... with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead through complexity...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Lockheed Martin (Liverpool, NY)
- …root cause analysis and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a QPM: \- Ensures Quality ... Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \- Flows Program and Quality related… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... various levels of business management + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective business… more
- Highmark Health (Buffalo, NY)
- …**Preferred** + Certified Public Account (CPA) + Certified Information Security Auditor (CISA) + Certified Information Privacy Professional (CIPP) + Certified ... (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business and technology… 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 ... risk through modernized technologies, and fostering more transparent engagement with senior leadership. **What You'll Do:** + Direct the preparation and primary… more
- Axis (New York, NY)
- …to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk ... our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution… more
- YAI (Manhattan, NY)
- …and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT ... other implementations are effectively communicated and supported. Collaborates with senior leadership to develop an overall technology roadmap considering… more
- DoorDash (New York, NY)
- …and we're looking for an Executive Business Partner (EBP) to support our senior leadership and drive operational excellence across the business. As trusted partners ... You may also provide direct support to an additional senior leader as needed. You'll be more than a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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
- DoorDash (New York, NY)
- …by sourcing and expanding technology partnerships. This team works directly with senior leadership across DoorDash to assess the competitive landscape and make ... + Present partnership performance updates and strategic recommendations to senior leadership. We're excited about you because you +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more