- City National Bank (Jersey City, NJ)
- …problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework… more
- Merck & Co. (Rahway, NJ)
- …Quality Agreements.Design and build Business Continuity Process and Quality Risk Assessment Module in Reliance.Implement standard Supplier Qualification ... and Supplier ManagementThe Director will report to the Animal Health Global Quality Lead for Compliance and Technical Support and will direct the below aspects of… more
- 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
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework… more
- ADP (Roseland, NJ)
- …threats, vulnerabilities, and evolving security technologies to enhance the third-party risk assessment process. + Contribute to continuous improvement of ... the equivalent + 5-8+ years of experience in information security, security risk assessment , penetration testing and third-party/vendor risk management.… 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
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… 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
- 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
- embecta (Parsippany, NJ)
- …+ Lead the development and execution of the annual enterprise-wide risk assessment to inform internal audit priorities and departmental initiatives. + ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… 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
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing… more
- MUFG (Jersey City, NJ)
- …in security configuration with a focus on executing information security risk assessment /testing methodologies, Secure Software Development Lifecycle, evaluating ... between cybersecurity, cloud architecture, application development, and compliance teams. . Lead control design workshops and cloud risk assessments during… more
- MUFG (Jersey City, NJ)
- …in security configuration with a focus on executing information security risk assessment /testing methodologies, Secure Software Development Lifecycle, evaluating ... between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during… 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
- Gilead Sciences, Inc. (Parsippany, NJ)
- …+ Collaborate with R&D Quality Business Partners and stakeholder SMEs. + Support risk assessment activities, in partnership with risk program and ... audits, supporting E-System/Digital audits, as well as, support or lead complex audits across the broader R&D, vendor, and...Six Sigma, is preferred. + Certification as a Quality Auditor is preferred. **Knowledge & Other Preferred Requirements** +… more
- Merck (Rahway, NJ)
- …Quality Agreements. + Design and build Business Continuity Process and Quality Risk Assessment Module in Reliance. + Implement standard Supplier Qualification ... and Supplier Management** The Director will report to the Animal Health Global Quality Lead for Compliance and Technical Support and will direct the below aspects of… more
