- MUFG (New York, NY)
- …consultative, and investigative skills. + Ability to interact with all levels of internal stakeholders. + Familiarity with RCSA, control testing and issue ... + Leverage reporting tools and maintain risk documentation to support internal stakeholders and senior management. + Assist in the identification, assessment,… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- JPMorgan Chase (New York, NY)
- …to business issues + Take on a key role for the GFICC US business during internal and external audits + Partner with Control Management to ensure GFICC US meets ... GFICC, Business Management, and key partner groups such as Control Management, Compliance, Legal, Risk and Technology. As a...risk and operational control objectives including the completion of action plans +… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... the Business + Conduct compliance risk assessments to ensure effective business control framework + Analyze new regulations and conduct business-based analysis and… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... business areas. + Conduct compliance risk assessments to ensure effective business control framework. + Provide ongoing reporting to senior management. + Develop and… more
- American Express (New York, NY)
- … internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility for assigned staff ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Unither Pharmaceuticals (Rochester, NY)
- …responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee ... provide coaching to the site employees on the change control process. In addition to the oversight of the...process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections,… more
- TD Bank (New York, NY)
- …expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data.** ... and alignment with regulatory expectations.** + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above details are… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
- Siemens (New York, NY)
- …includes medium-voltage switchgear (AIS & GIS), outdoor circuit breakers, MV control systems, power equipment centers, overhead & underground distribution products, ... low-voltage motor control centers, photovoltaic (PV) inverters, and a range of...Solutions Manager, Overhead Distribution Systems to serve as our internal and external technical authority on the design, protection,… more