- PVH Corp. (New York, NY)
- … senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation...Vice President of Global Tax Reporting & Transformation to lead the global tax accounting, US tax compliance and… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Lockheed Martin (Liverpool, NY)
- …role of the QPM is to implement the program's Quality plan and lead the Quality team ensuring compliance to industry standards, contractual requirements and customer ... point for Quality & Mission Success \(Customer, Program Management, Functions\)\. They lead the Quality Program Team - all aspects including Hardware Quality… more
- Axis (New York, NY)
- …global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business ... success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and...have:** + Industry certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- Echelon Supply & Service (Liverpool, NY)
- …quality assurance in a manufacturing or regulated environment. Certifications + ISO 9001:2015 Internal or Lead Auditor certification preferred. Skills + ... with ISO 9001:2015, AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit...including procedures, work instructions, forms, and audit records. + Lead annual quality reviews with senior management,… more
- Deloitte (New York, NY)
- …external auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + ... field + Professional certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity,… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
- JPMorgan Chase (Brooklyn, NY)
- …Risk Management - Risk Controllers - Firmwide Allowance Controller team, you will lead a group dedicated to ensuring the governance, integrity, and accuracy of the ... and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This… more
- SMBC (New York, NY)
- …with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, Trading, ... risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more