- 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
- TD Bank (New York, NY)
- …as a representative for area of specialization. + Support the audit engagement and risk assessment process to identify key risks and identify opportunities where ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… 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
- Lincoln Financial (Albany, NY)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead … more
- American Express (New York, NY)
- …looking for a Vice President of SOX Assessment , Advisory and Testing to lead a group of risk professionals who are responsible to ensure effective internal ... general controls (ITGCs) across the enterprise + Perform ongoing risk assessment activities to incorporate changes in...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification required; other risk or… 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
- Microsoft Corporation (New York, NY)
- …a culture of inclusion where everyone can thrive at work and beyond. **Responsibilities** + ** Risk Assessment Ownership:** Lead the Responsible AI risk ... criteria and workflows. + **Continuous Improvement:** Contribute to the evolution of risk assessment frameworks and tools based on emerging technologies and… 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
- Cardinal Health (Albany, NY)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more