- MUFG (New York, NY)
- …strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
- American Express (New York, NY)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification required; other risk or audit ... including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...most significant + risk areas. Ensure the program includes systems for detecting, preventing, and, in consultation with the… more
- YAI (Manhattan, NY)
- …with healthcare IT standards + Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and/or ... and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT… more
- Highmark Health (Buffalo, NY)
- …**Preferred** + Certified Public Account (CPA) + Certified Information Security Auditor (CISA) + Certified Information Privacy Professional (CIPP) + Certified ... Information Systems Security Professional (CISSP) + Certified in Healthcare Compliance...+ Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business… more
- Lockheed Martin (Liverpool, NY)
- …customers around the world\. **THE WORK** Quality Program Manager within the Radar Sensor Systems \(RSS\) Market Segment\. The role of the QPM is to implement the ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more
- MetLife (New York, NY)
- …standards in audit processes and outputs. * Implement ongoing quality monitoring systems to continuously assess and improve the effectiveness of audit practices. * ... programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to… more
- MTA (New York, NY)
- …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in ... protocols, Modbus, Profibus, OPC, etc. + Develop/review specification for PTC systems . + Implement secure configurations and monitor Supervisory Control and Data… more
- Axis (New York, NY)
- …our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution ... continuity strategies, leading cross-functional initiatives, and serving as a key advisor to senior leadership and the Board. The incumbent will act as a change… more
- Jacobs (New York, NY)
- …consultants, contractors and vendors; Develop bid packaging strategy, together with Senior Project Managers and Sector Lead; Manage pre-bid and post-bid meetings, ... client execution of that contract; Assist Program Director, Sector Lead and Senior PM in managing all budgets, schedules, scope development, design and construction… more