- SMBC (New York, NY)
- …Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be ... responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- MTA (New York, NY)
- …cybersecurity while also performing investigation of security incidents related to MTA operations related to Cyber Security. Level 3 + Provides proactive monitoring ... of new products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area to enhance cybersecurity posture… more
- Amazon (New York, NY)
- …findings. As a trusted advisor, you'll communicate program results effectively to senior leadership and guide teams in maintaining robust control activities. Your ... a wide variety of areas including cloud, devices, retail, entertainment, healthcare, operations , and physical stores. Inclusive Team Culture In Amazon Security, it's… more
- Molina Healthcare (Buffalo, NY)
- …risk monitoring. **Job Duties** + Oversees and manages the day-to-day operations of the Delegation Oversight Program of complex, multi-delegated, high-risk national ... relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training timely.… more
- DoorDash (New York, NY)
- …the door for hospitality operators to a new frontier of streamlined operations , customer insights and relationship management across all channels - from walk-in ... for future roles. This position will report to the Senior Manager - In Store and will lead team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CUNY (Queens, NY)
- …(Freshdesk), assist with term activation, batch enrollment appointments, and senior auditor registration. Troubleshoot registration issues. End-of-Term ... **CUNY TITLE OVERVIEW** Provides operational support for College registration operations . - Advises students of academic and administrative requirements; assists… more
- SMBC (New York, NY)
- …capital market related audit coverage, including sales, trading capital market, and operations . The ideal candidate will be responsible for overseeing complex audits ... as an Auditor in Charge, ensuring work is performed in accordance...Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more