- 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
- Citigroup (New York, NY)
- …cyber, technology, model risk and third party systems. + Timely development, risk assessment , execution and periodic refresh of the audit plan and approach ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead ...achieved from this to continually improve the definition and risk assessment of the audit universe as… more
- Citigroup (New York, NY)
- …management frameworks (eg COSO). + Experience in planning and executing audits including risk assessment , control evaluation and report writing. + Ability to ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor … 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
- 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
- Solstice Advanced Materials (Morris Plains, NJ)
- …Develop and execute cybersecurity and digital audit projects aligned with the risk assessment and company priority risks * Attract, lead , and develop a team ... evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber security and digital risks.… 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
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …+ Working directly with the business leaders & IT business partners to facilitate risk assessment and risk management processes. + Developing and enhancing ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems… 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
- 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
- CUNY (New York, NY)
- …analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans ... deliver excellent information technology products and services. Under the direction of the Lead Project Coordinator, the IT Project Liaison & Agile Delivery Lead … 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
