- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI...assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… 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,...QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement… more
- SMBC (New York, NY)
- …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas ... minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- American Express (New York, NY)
- …in Operational Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial… more
- DoorDash (New York, NY)
- …potential challenges as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale processes while maintaining ... both immediate and long-term success. You will tailor strategies to leverage DoorDash's technology and maximize impact & growth for our Restaurant partners. + Build… more
- DoorDash (New York, NY)
- …negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk ... do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal...the transaction process + Contribute to the development of internal legal processes and best practices for M&A transactions… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
- DoorDash (New York, NY)
- …in all 50 US states and Puerto Rico, working cross-functionally with senior leaders across our policy, communications, legal, marketing, operations, and product ... continued success. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. Willingness to travel up to 50%.… more
- KeyBank (Amherst, NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... collaborative relationships in a team environment and with mid- to senior -level management and internal clients. **Preferred Skills/Competencies** + Minimum… more