- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. The Group… more
- Cardinal Health (Albany, NY)
- …Overview:_** Cardinal Health, Inc. (NYSE: CAH) is a global healthcare services and products company. We provide customized solutions for hospitals, healthcare ... effective development, delivery, and operation of computing and information services . This function anticipates, plans, and delivers Information Technology solutions… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... 6.1.9 TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...for review and approval and informs the Director of audit issues which may need escalation to senior… more
- MTA (Jamaica, NY)
- …MTA strives to provide a safe and reliable commute, excellent customer service , and rewarding opportunities. Position Objective: The Compliance Director will conduct ... and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- Job Title: Global Standards and EHS Compliance Specialist Summary:Reporting to the Sr Manager, Global EHS & Security Systems, this role will be responsible for ... 14001, ISO 45001, Responsible Care, and others as necessary), + Lead Global EHS audit program. This includes performing audits, analysis of audit results, and… 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...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- City National Bank (New York, NY)
- …Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * Experience communicating and ... line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit...* Knowledge and experience with traditional bank products and services and/or reviewing marketing materials is a plus. *… more
- Capital One (New York, NY)
- Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk** organization is expanding with a focus on attracting innovative, pioneering, ... help boldly model the future of Capital One. As part of the Enterprise Services Risk Integration Program Planning team, you will demonstrate a unique blend of… more
- GE Vernova (Albany, NY)
- …process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits, ... compliance to GE specifications & technical regulations/standards with timely audit report issuance and audit tracker updates....and quality management systems such as ISO 9001:2015) lead auditor training. + You are someone who is proactive,… more
- Capital One (New York, NY)
- …the CISO should report to the CIO or not. In regulated financial services , the answer is: both. The first-line CISO has operational responsibilities and reports ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more
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