- Scotiabank (New York, NY)
- Director , Technology Control Testing **Requisition ID:** 198966 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a ... drive ambition for every future! **Purpose:** Leads and oversees Global Technology Control Testing (located in United States) ensuring business strategies,… more
- Citigroup (New York, NY)
- This Business Controls Monitoring and Testing Director is a senior management level position as the Engineering Software Manager within Citi's Functions ... Technology group. This role is responsible for building a Control monitoring and testing solution, that monitors and tests business controls defined per… more
- MTA (New York, NY)
- Executive Director Communication and Signal & Positive Train Control Job ID: 7101 Business Unit: Metro-North Railroad Location: New York, NY, United States ... Executive Director Communication and Signal & Positive T rain Control DEPT/DIV: Operations /Maintenance of Way WORK LOCATION: 420 Lexington Avenue FULL/PART-TIME… more
- CBRE (Stamford, CT)
- Americas Alliance Director - Telecom, Media, Technology Sector Job ID 144129 Posted 15-Nov-2023 Service line GWS Segment Role type Full-time Areas of Interest ... solutions to complex issues and overall business objectives. The Alliance Director will be a strategic, creative, proactive, organized and financially astute… more
- Morgan Stanley (New York, NY)
- …framework to foster continual improvement of risk management processes. This is a Director level position within Technology Audit, which is responsible for ... diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology * **Location:**… more
- SMBC (New York, NY)
- …-related objectives, including risk assessment (RCSA), issue management, root cause analysis, control testing and process and control assessments 12. ... area Control Officer within the Americas Division to include Control Officers covering Operations, Technology , Information Security, Data, Finance, HR,… more
- Morgan Stanley (New York, NY)
- … control environment for risk management and governance. This is a Director level position within Technology Audit, which is responsible for inspecting ... diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology * **Location:** *New… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Audit Director , Line of Business Audit (Hybrid) Capital One's Audit function is a dedicated ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- CUNY (New York, NY)
- Campus Security Director , Level IV **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of the College, the incumbent has ... policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages and directs all… more
- Bank of America (New York, NY)
- … control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and ... VP/ Director - Global Markets, Business Controls Group New...ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls, identifying issues and control … more
- Google (New York, NY)
- …risk-calibrated, and tech-enabled. You will be responsible for the monitoring and testing of controls, reporting on control documentation, efficacy, performance, ... Minimum qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , Engineering, or equivalent practical experience. + 18 years of… more
- MUFG (New York, NY)
- …the effectiveness of the Bank's governance, credit risk management and control processes. This role has full responsibility for escalated decision-making, including, ... a team of VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and engage with regulatory agencies… more
- MTA (New York, NY)
- Assistant Deputy Director - Communications Security Job ID: 7489 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular ... Jun 4, 2024 Description POSTING NO. 7489 JOB TITLE: Assistant Deputy Director Communications - Security DEPT/DIV: Communications & Signal (C&S) WORK LOCATION: Grand… more
- Bowery Residents Committee (Manhattan, NY)
- …Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls, review of information technology general ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of...professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and… more
- MTA (New York, NY)
- Director HR Governance, Risk Management and Compliance Job ID: 7222 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Resources Data Science Date Posted: Jun 27, 2024 Description JOB TITLE : Director HR Governance Risk Management and Compliance SALARY RANGE : $124,718 - $135,000… more
- New York State Civil Service (New York, NY)
- …No Agency DASNY - Dormitory Authority of the State of New York Title Director , Downstate Design & Construction (2 positions) - NYC Office Occupational Category Other ... adjust to changing requirements or conditions. Duties Description Primary PurposeThe Director , Downstate Design and Construction oversees all design and construction… more
- Spanish Peaks Mountain Club (Manhattan, NY)
- …Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. SUMMARY The Director of Engineering will be responsible for maintaining an ... information and recommendations to internal and external stakeholders (Corporate Director of Engineering, Engineering Associates, General Associate Body, Managers,… more
- Kyndryl (New York, NY)
- **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... world for our employees, our customers and our communities. **The Role** The Director , SOX IT Controls, will direct a comprehensive SOX IT compliance program… more
- SMBC (White Plains, NY)
- …competitive portfolio of benefits to its employees. **Role Description** The Director of Operational Resilienceis responsible for the implementation, and maintenance ... including contributing to and developing policy, as well as scenario testing and metrics monitoring. **Role Objectives: Delivery** Responsibilities of the Department… more