- Lockheed Martin (Liverpool, NY)
- … Experience Project Management , Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis Experience ... as a single focal point for Quality & Mission Success \(Customer, Program Management , Functions\)\. They lead the Quality Program Team - all aspects including… more
- University of Rochester (Rochester, NY)
- …throughout the University. Preferred + An in-depth understanding of institutional governance, risk management , and the regulatory landscape for higher education ... to senior leadership and act as the primary advisor on compliance-related matters. Risk Identification and Management : + In partnership with University Audit and… more
- SMBC (New York, NY)
- …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...and Securities front office teams + Strong understanding of risk management framework for trading activities and… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- SMBC (New York, NY)
- …(IAD). The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves extensive knowledge… more
- SMBC (New York, NY)
- …products (eg, FX, Credit Cash, Rates and etc.) * Strong understanding of risk management framework for trading products, including derivatives, structured and ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and… more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... exposure, compromise, problems, or design flaws and escalates issues to upper management to limit serious performance impact. * Defines, manages, and monitors data… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, training ... planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance with applicable… more
- City of New York (New York, NY)
- …professional development, EHS performance measurement and strategic planning, and Process Safety/ Risk Management Program oversight. Specifically, he/she will: - ... facilities. - Provide agency oversight and support for the Process Safety Management and Risk Management Programs which are implemented and maintained by… more