- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners ... continuously look for ways to improve our audit and risk management processes and leverage technology to...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- MTA (New York, NY)
- …a complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical ... control and performance in conjunction with the Cybersecurity Management and IT Workforce Planning & Workload Management...and technology best practices, current threat landscape, and a risk management approach for optimal alignment +… more
- Wells Fargo (Purchase, NY)
- …of individual contributor roles in Special Needs Trust Services, promoting growth, profit management , and risk management + Engage stakeholders and internal ... standards are met + Identify and recommend opportunities for process improvement and risk control development within the Special Needs Trust Services team +… more
- Meta (New York, NY)
- **Summary:** Meta's Integrity GRC team is the central force behind integrity risk management and compliance for Meta and our family of apps. We're seeking ... experienced professionals in compliance, risk management , and integrity to help protect...risk , compliance, and integrity experts. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Lead Risk … more
- Meta (New York, NY)
- …requirements and manage risk .Meta's Integrity GRC is the central engine driving risk management and compliance at the company, supporting Meta and the family ... and Integrity professionals.We are seeking an individual with expertise in audit, risk management , compliance, and/or integrity functions. You will demonstrate… more
- Nestle (Holbrook, NY)
- …on an ongoing basis and develops improvement plans as required. + Ensure proactive risk management strategy as well as partnering with the Procurement Business ... to optimize sourcing, supplier selection, pricing, contracting and ongoing Supplier Management while meeting quality and service level requirements for their area… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... + Knowledge of current and emerging competitor and market trends + Knowledge of risk management environment, standards and regulations + Ability to contribute to… more
- Indeed (New York, NY)
- …team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,...Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2, GDPR… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... expert process management knowledge and deep expert knowledge of the risk profile for team processes supported, advanced knowledge in identifying, tracking and… more
- Meta (New York, NY)
- …and manage risk .Meta's Integrity GRC (I-GRC) is the central engine driving risk management and compliance at the company, supporting Meta and the family ... safety, integrity, security, content policy, transparency reporting, or governance, compliance, risk management 19. Experience with Integrity, Trust and Safety,… more
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