- City of New York (New York, NY)
- …Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This position is ... requirements and support the integration of financial data systems to enhance operational efficiency. The ideal candidate will have strong analytical and project… more
- Robert Half Finance & Accounting (New York, NY)
- …is handled by a separate team. This is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train on the hands on ... and managing a small team. This is NOT an operational accounting (AP/AR) those functions are handled by a...Who are you? + Highly prefer a B4/top regional auditor looking to transition into industry + Client is… more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … 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 ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Highmark Health (Buffalo, NY)
- …be used and procedures to be performed for third-party risk, technology, operational compliance, and security programs, across a broad range of frameworks including ... the organization, develops annual plan to address third-party strategic, operational , security, reputational, and financial risks for the Organization's family… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... for academic and central administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the University's Board of Trustees… more
- SMX (Albany, NY)
- …with a CMMI Maturity Level 3 rating, reflecting its commitment to quality and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance ... regulated environments-cybersecurity, cloud, digital transformation, and defense solutions. + Strong auditor credentials (eg, ISO Lead Auditor ) and experience… 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...dynamic and results\-oriented professional with a passion for driving operational excellence and optimizing production processes\. You thrive in… more
- DoorDash (New York, NY)
- …are able to do this by identifying efficiencies, building product toolings and launching operational processes at scale. You will own metrics, pull operational & ... that category specific challenges are solved, through technology and operational processes. You'll do this by shaping the strategy...choose to go in. You will report to a Senior Manager on the team and manage a team… more
- Axis (New York, NY)
- …to our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational ... continuity strategies, leading cross-functional initiatives, and serving as a key advisor to senior leadership and the Board. The incumbent will act as a change… more