- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... persistent, and passionate about sales + You can navigate sales and internal tools quickly (Salesforce, Outreach, Sales Navigator, Google Apps) Applications for this… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,...in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... leader in this sector. You will report to a Sr . Manager or Manager, Retail Partnerships. We expect this...growth initiatives for your Mx portfolio + Working with internal product teams to ensure we're prioritizing the right… more
- M&T Bank (Buffalo, NY)
- …interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... and the names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and Track Exception Lifecycles:… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... and the names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and Track Exception Lifecycles:… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more