- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include,… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking an Audit Director who is passionate about advancing and growing our audit ... Global Commercial Services (GCS) portfolio. The GCS Sales, Marketing, and Business Enablement Director role will be responsible for leading audit coverage of the… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking an Audit Director who is passionate about advancing and growing our audit ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...a strategic mindset, expertly distilling broad visions into detailed operational plans. Focus on delivering valuable outcomes that drive… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for… more
- American Express (New York, NY)
- …in this role?** We are looking for a passionate, talented, and adaptable Internal Audit Professional Practices Director to lead the Internal Audit Group's ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit Group (IAG) has ... audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Danaher Corporation (New York, NY)
- …the S&P 500 by more than 5,000% over the past 25 years. The Director , Enterprise Identity & Access Management is responsible for overseeing the strategy, ... architecture, and operations of the enterprise IAM program, ensuring secure and...and compliance risks through robust identity governance and enhanced audit controls. + User Experience: Delivering a seamless and… more
- City of New York (New York, NY)
- …core values. The Fire Department, City of New York (FDNY), seeks a full-time Director , Risk Assessment & Accountability in the Office of Internal Audit & ... Control (IA). Reporting directly to the Executive Director of IA, the successful candidate will: - Manage and oversee a staff of supervisory and professional… more
- American Express (New York, NY)
- … operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. **How will you make ... geographies. The Director , GSG Control Governance will: + Implement the operational risk framework to enable effective risk management and decision making in GSG… more
- BMO Financial Group (New York, NY)
- …will act as a liaison between several groups and the LOB, Compliance, Legal, Enterprise Risk, and Audit . KEY ACCOUNTABILITIES Working with and reporting to the ... outlined in the Legal Regulatory Compliance Risk Management (LRCRM) Policy, the Enterprise Compliance Program and the Global Compliance Manual (GCM) and supporting… more
- American Express (New York, NY)
- …team is to define and maintain the issues and events frameworks and programs across the enterprise . ORM is looking for a Director of Losses / Risk Events to lead ... operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk...Defining and maintaining the scope of events within an enterprise framework; managing large scale operational risk… more
- Morgan Stanley (New York, NY)
- …people to learn, to achieve, to grow. Overview: We are looking for a Director , Website Governance to join a new team within Firmwide Marketing called Website ... organization and was created with the primary objective of establishing an enterprise -wide framework for website standards, adoption and maintenance across all of… more
- American Express (New York, NY)
- …across the enterprise **Required Qualifications:** + 6 years experience in operational risk management (eg, within Risk and/or Internal Audit function) + ... risk themes for intervention and control enhancement. USCS is looking for a Director of Risk ID & Assessment, Consumer Banking focused on ensuring control management… more
- American Express (New York, NY)
- …estimation approaches) + Collaborate with key internal control and compliance teams (SOX, Operational Excellence and Internal Audit ) to ensure that ESG data ... future challenges. This role will partner closely with our Enterprise ESG, Legal, Real Estate, Climate Risk, HR, SOX,...ESG, Legal, Real Estate, Climate Risk, HR, SOX, Internal Audit and subject matter teams owning E, S and… more
- BMO Financial Group (New York, NY)
- …operation of quality practices and management processes in alignment with Enterprise established standards. **Responsibilities** Operational Governance + Leads ... and programs. This includes all activity related to BMO's Enterprise Data Centres and all critical environments and infrastructure...Real Estate Risk & Governance (1st line of defence), Operational Risk (2nd line of defence) and Audit… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** The Compensation Director assumes responsibility for the strategy, planning, implementation and administration ... various programs, plans, and activities within TD Securities. The Compensation Director ensures internal equity, external competitiveness, and legal compliance of… more
- MUFG (New York, NY)
- …risk. In addition, the executive will support and regularly interact with Internal Audit , Operational Risk. Compliance and Bank regulators. Oversee a rigorous ... oversight of third-party vendor risk and process compliance. Partner with Audit , Compliance, Enterprise Information Security, Legal, Finance, Accounting, etc… more