- SMBC (New York, NY)
- …the AIC and Team Lead in performing issue validations, annual risk assessment and audit planning, and continuous monitoring. **Qualifications and Skills** ... processes and internal controls and emerging risks in key risk areas of the determined audit scope to provide...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead … 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
- City of New York (New York, NY)
- …set EHS performance goals consistent with best practices (eg ANSI/ASSP/ISO standards), risk identification and reduction, as well as monitor Agency and Operational ... for enforcing the City's air and noise regulations and is the lead agency for developing and implementing citywide sustainability and stormwater management… more
- Amentum (Albany, NY)
- …risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... emerging cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in… 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 ... in the execution of their duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk...techniques and standards, risks / controls assessments and solid risk impact assessment skills. * Strong analytical,… 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 ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- Axis (New York, NY)
- …, Enterprise Risk , Audit/Compliance, and Communications to ensure integrated risk management. + Lead enterprise-wide incident response coordination and ... We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns...have:** + Industry certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate… more
- Molina Healthcare (NY)
- …Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include ... program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action… more
- University of Rochester (Rochester, NY)
- …Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance risks ... applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance...of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status… more
- Scotiabank (New York, NY)
- …(business/industry/regulatory), emerging risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. + ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more