- Lineage Logistics (Conklin, NY)
- …have the opportunity to grow your career as we continually expand, using technology and award-winning innovations, to meet the needs of customers around the world. ... This role supports inventory accuracy and order fulfillment by receiving stock, organizing inventory, and preparing shipments in compliance with all regulatory and company safety standards, policies, and procedures. **KEY DUTIES AND RESPONSIBILITIES** + Audit… more
- Mizuho Corporate Bank (New York, NY)
- …financial services industry, including audit, financial, derivatives, risk management, or technology functions. Possesses at least 10 years of relevant work ... experience, including in internal auditing or external auditing, risk management, supervisory examinations, or their equivalent. Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk management,… more
- American Express (New York, NY)
- … control domains + BA, BS, or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... responsible for implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... delivering independent and objective assurance over the organization's technology function and related risks. This role will manage the delivery of the IT Audit Plan… more
- M&T Bank (Buffalo, NY)
- …approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional teams and… more
- Comerica (New York, NY)
- Job Description Technology Risk Specialist The Technology Risk Specialist is responsible for providing oversight, consulting and risk management ... Execute Second Line of Defense (SLOD) risk management functions relative to Technology Risk, Information Risk/Security risk management by working with the LOBs and… more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... and the communities that support those businesses. The Marketing Technology team is responsible for delivering best-in-class tools, data,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- About the Team The Marketing Technology Team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... Engineering, Data Science, and Analytics teams to translate Marketing's technology needs into measurable business outcomes for our Growth...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City of New York (New York, NY)
- …of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to the agency s capital projects ... TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN MANAGEMENT AUDITOR TITLE, OR MUST BE REACHABLE ON THE CIVIL SERVICE LIST, EXAM # 1022,… more