- 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 ... a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware and… more
- Highmark Health (Buffalo, NY)
- …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... to be used and procedures to be performed for third-party risk, technology , operational compliance, and security programs, across a broad range of frameworks… more
- Lockheed Martin (Liverpool, NY)
- …WE ARE** Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future ... are proud to be at the forefront of cutting\-edge technology and engineering\. **WHAT WE'RE DOING** At Lockheed Martin,...and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a… more
- American Express (New York, NY)
- …risk assessment activities to incorporate changes in the business processes and technology landscape, and evaluate and implement control improvements as needed + ... including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… 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 ... role also involves evaluating existing tax processes and implementing technology solutions to streamline global tax provision calculations, strengthening controls,… more
- MTA (New York, NY)
- …- 393 Level 4 - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, Monitoring ... the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with… more
- American Express (New York, NY)
- …Role** This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- DoorDash (New York, NY)
- …(Drive, Online Ordering, Net New Bets, etc) businesses by sourcing and expanding technology partnerships. This team works directly with senior leadership across ... the platform with a large portfolio of middleware providers ( technology integration partners, such as POS or online ordering...ad hoc projects as determined by your Manager or Senior Manager The best candidates will: + have extremely… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with regulations, and improve internal controls. The… more