- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more
- Warner Music Group (New York, NY)
- …company. **Here you'll get to:** + Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing ... assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the...We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit:...appropriate + Identify enhancements and process efficiencies to keep assessment program in line best practices + May mentor… more
- M&T Bank (Buffalo, NY)
- …Professional (CISSP), or IT Infrastructure Library (ITIL). + Advanced knowledge of risk assessment and identification practices and ability to critically analyze ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of...objectives within their functional team. Incumbent will function as lead for major/highly visible efforts and assist with the… more
- Citizens (New York, NY)
- …is highly desirable. Understanding of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage and execute risk ... of Defense and identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment , including sensitivities and executive-level proposals on emerging risk considerations. + Collaborate with Line of Business and Firmwide P&A ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center... Controllers - Firmwide Allowance Controller team, you will lead a group dedicated to ensuring the governance, integrity,… more
- PNC (New York, NY)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization,...PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit /… more
- Amalgamated Bank (New York, NY)
- …Accounting, Treasury, Bank Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing ... execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in...risk assessment workshops. +… more
- Ducommun (Coxsackie, NY)
- …supplier audit program (in conjunction with compliance) and certification, supplier risk assessment and mitigation, on-going supplier monitoring and reporting, ... support improvement activities in the areas of statistical methods, assessment tool methodology, defect mapping, lean manufacturing and 5S... Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor is preferred Base Compensation: USD… more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of...and procedures, and supporting the team. **Role Responsibilities** + Lead and effectively execute high quality and risk… more