- Axis (New York, NY)
- …**Cross-Functional Collaboration** + Partner with IRM Security, Disaster Recovery, Operational Risk , Enterprise Risk , Audit/ Compliance , and Communications to ... We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns...success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- SMBC (New York, NY)
- …partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- Lockheed Martin (Liverpool, NY)
- …Management Experience Project Management, Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis ... the program's Quality plan and lead the Quality team ensuring compliance to industry standards, contractual requirements and customer expectations\. QPM serves… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- Molina Healthcare (Buffalo, NY)
- …and leads the oversight of national and state delegated activities, ensuring compliance with State, Federal, NCQA and Molina delegation standards and requirements. ... Provides delegation oversight compliance leadership and expertise and responsible for the execution of the Delegation Oversight Program in full support of and… more
- Deloitte (Rochester, NY)
- …to manage independence for Deloitte's largest PEI clients. This will mitigate compliance risk , enabling Deloitte's Multi-Disciplinary growth strategy in the ... seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance , audit, or accounting, and use such knowledge… more
- DoorDash (New York, NY)
- …to get better at what we do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal team at a very exciting time for ... negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk … more
- YAI (Manhattan, NY)
- …and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT ... other implementations are effectively communicated and supported. Collaborates with senior leadership to develop an overall technology roadmap considering… more
- Global Foundries (Malta, NY)
- …meetings with cross-functional teams. + Governing delegated review boards, ensuring compliance with quality standards and defining customer communication plan(s). + ... and effectiveness through KPIs. + Managing escalation review boards with senior leadership team. + Leading continual improvement activities to refining quality… more