- American Express (New York, NY)
- …audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), Certified ... development and execution of the annual audit strategy** **for Enterprise Risk Management (ERM)** , including audit coverage of the Company's risk governance,… more
- The Salvation Army (Queens County, NY)
- …daily living, food planning and preparation, house and room maintenance, budgeting and money management . + Will be a secondary auditor of the finances and funds ... + Ensures that the facility maintains an effective incident management program that results in continuous + decrease in...Degree or more than 5 years of experience in management , leadership, or Human Resources management . +… more
- Lockheed Martin (Liverpool, NY)
- …Previous Program Quality Experience Program Management Experience Project Management , Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk ... as a single focal point for Quality & Mission Success \(Customer, Program Management , Functions\)\. They lead the Quality Program Team - all aspects including… more
- American Express (New York, NY)
- …the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. **Enterprise Control Management ... as a central support hub for all first-line control management teams throughout the enterprise and be a key...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- MUFG (New York, NY)
- …this role you will focus on reviewing issues that are identified by management , second line of defense, and third line of defense. Responsibilities include verifying ... the adequacy of the issues submitted to the Issues Management Validation (IM Validation) team and engaging with business partners to resolve review comments and… more
- Highmark Health (Buffalo, NY)
- …working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Perform management responsibilities to include, but are not limited to: involved in ... termination decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff, direct and control the… more
- American Express (New York, NY)
- …system security, logical and physical access, software development, change management , backup, and cybersecurity controls. The role involves extensive collaboration ... in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of IT controls… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the… more
- American Express (New York, NY)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... in business circumstances and risks that impact audit plans and influence management 's focus on control. + Manage special projects across different business units… more