- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- TD Bank (New York, NY)
- …as a representative for area of specialization. Support the audit engagement and risk assessment process to identify key risks and identify opportunities where ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- New York Power Authority (White Plains, NY)
- …benchmark financial and operational processes and controls, and participate in annual risk assessment activities. + Perform testing procedures such as detailed ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
- Capital One (New York, NY)
- …+ Lead audits or significant components of audits. + Annual planning, risk assessment , and scheduling of Audit universe. + Develop audit engagement planning ... while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Meta (New York, NY)
- …integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk...within large, complex, or regulated organizations 12. Experience in risk assessment to identify, evaluate, and mitigate… more
- Coinbase (Albany, NY)
- …techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...semiannual SOX risk assessment process, in close coordination with the broader Internal… more
- Ducommun (Coxsackie, NY)
- …supplier audit program (in conjunction with compliance) and certification, supplier risk assessment and mitigation, on-going supplier monitoring and reporting, ... support improvement activities in the areas of statistical methods, assessment tool methodology, defect mapping, lean manufacturing and 5S... Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor is preferred Base Compensation: USD… more
- American Express (New York, NY)
- …of Compliance risk management processes including governance, regulatory change management, risk assessment (also UDAAP and fair lending risk ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance and advisory services, and to influence the way the company… more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- University of Rochester (Rochester, NY)
- …Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance risks ... applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance...of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status… more
- 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
- TD Bank (New York, NY)
- …in-depth subject matter expertise and responsible for contributing to the planning, risk assessment , and execution of audits and related processes. The ... Audit Manager II will lead or serve as Auditor -In-Charge on complex...function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing of design… 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
- Bank of America (New York, NY)
- …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Synchrony (New York, NY)
- …manage audit attribute mapping, oversee the completion of annual and periodic risk assessment processes, conduct staffing analysis, developing a four-year plan, ... opportunities to improve audit quality, reporting, and practices across the department + ** Lead the development of a dynamic, risk -based annual audit plan** by… more
- Conax Technologies (Buffalo, NY)
- …+ Working knowledge of risk management processes and hands-on experience in risk management tools (FMEA, Risk Assessment , etc.). + Working knowledge ... site specific corrective and preventive actions (CAR) process. + Participate and lead compliance audits, customer audits, and vendor audits; conduct internal audits… more
- Precipart (Farmingdale, NY)
- …scope of responsibility, and the ability to work independently and lead cross-functional initiative ESSENTIAL FUNCTIONS: + Perform supplier quality process in ... alignment with the Supply Chain and Sourcing teams. + Conduct supplier risk assessments and implement mitigation actions. + Monitor incumbent supply base performance… more