- Lockheed Martin (Liverpool, NY)
- … Experience Project Management , Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis Experience ... focal point for Quality & Mission Success \(Customer, Program Management , Functions\)\. They lead the Quality Program Team -...and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a… more
- SMBC (New York, NY)
- …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy,...and Securities front office teams + Strong understanding of risk management framework for trading activities and… more
- SMBC (New York, NY)
- …structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves… more
- Deloitte (New York, NY)
- …preparedness throughout the organization. Qualifications + Bachelor's degree in business, Risk Management , Information Security, or related field + Professional ... ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of...). + 3+ years of experience in business continuity, risk management , or related field. + Demonstrated… more
- SMBC (New York, NY)
- …audit team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...Credit Cash, Rates and etc.) * Strong understanding of risk management framework for trading products, including… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... tax processes across PVH to optimize the overall tax function, mitigating risk through modernized technologies, and fostering more transparent engagement with … more
- MTA (Jamaica, NY)
- …+ Direct and guide policy planning with department point-of-contact personnel and senior management . Work with cross-functional teams to facilitate information ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...requests and resolve issues + Assist in oversight and management responsibility of the MTA's Corporate Compliance and Ethics… more
- TD Bank (New York, NY)
- …of Broker-Dealer operations, Investment Banking, Research, and Capital Markets + Senior leadership experience, ideally with a financial management background ... Director leads diverse teams of professionals in the overall management of the audit function. **Depth & Scope:** +...a positive and engaging work environment + Delivers a risk -based Audit Plan consistently throughout the year + Ensures… more
- Jacobs (New York, NY)
- …of all other tasks necessary to support the Program; Regularly brief senior management and other key stakeholders on program/project/task status measurement ... contractors and vendors; Develop bid packaging strategy, together with Senior Project Managers and Sector Lead; Manage pre-bid and...and subordinates; Oversee the Project Managers in managing the Risk Mitigation Plan / Safety Management Plan… 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 ... promote increased efficiency and mitigate risks. Provides overall direction, oversight and management of IT services, including IT department staff and IT service… more