- Lactalis American Group Inc. (Buffalo, NY)
- …. Manage raw/packaging specifications, including validation, improvement, and annual risk assessment with stakeholders. . Oversee supplier documentation, ... QFS standards & FDA standard; to ensure Business Continuity & Reputation. Lead the transformation of Q&FS roadmap (WINSUP project) established by Corporate. Leverage… more
- Charles Schwab (Lone Tree, CO)
- …the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment , scoping, testing, concluding, and results reporting for ... Schwab testing programs to enhance Schwab's control environment + Self-manage and lead the preparation of assigned assessment portions, including documenting… more
- UMB Bank (Kansas City, MO)
- …for improvement. As the **Audit Project Manager,** you will perform/oversee the risk assessment , planning, fieldwork, and reporting phases of assigned audits ... audit team during all phases of the audit. + Lead teams of one to three staff auditors with...Auditor , Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist). + You have knowledge of financial institution… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment , internal controls and fraud prevention as well as marketing, ... and abuse. Develop, plan, direct and administer the Fraud Risk Assessment program Responsibilities: + Direct, plan...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… more
- TD Bank (Mount Laurel, NJ)
- …Testing & Capital Audit team is responsible for providing an ongoing comprehensive assessment of the following: + TD's Capital Adequacy Process and Planning Program, ... team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- DoorDash (San Francisco, CA)
- … Lead /Manager, you will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to our Global Security ... Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We… more
- Guidehouse (Charleston, SC)
- …with Authority to Operate (ATO) requirements or CSSP Accreditation. + Conduct and lead risk assessments and managing risks. Develop and implement cybersecurity ... managing cybersecurity risk management programs and audit support. + Conduct and lead risk assessments and managing risks. Proven track record in developing… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and the tools and techniques to assess vulnerabilities to be a part of our team. Assessment teams identify risks that may lead to mission loss or degradation and ... provide recommendations for risk reduction and management... reduction and management based on DoD Mission Assurance Assessment benchmarks. Teams identify threats to information technology and… more
- Ducommun (Coxsackie, NY)
- …ASQ Certified Quality Auditor is preferred. + RABQSA/ICRA ISO 9001:2000 Lead Auditor is preferred. Pay Range: $81,150-101,400/year Base Compensation: USD ... audit programs (in conjunction with compliance) and certifications, supplier risk assessments and mitigations, and on-going supplier monitoring and reporting.… more
- TD Bank (Greenville, SC)
- …in-depth subject matter expertise and responsible for contributing to the planning, risk assessment , and execution of audits and related processes. The ... HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex...and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management… more