- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... professional to join our Operational Risk audit team as a Director to execute...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team Leader ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...surveys and fieldwork, the evaluation of the systems of internal control, management and operational effectiveness, and… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... across industries! We work together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the… more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...based on audit work performed to improve internal controls and other financial and operational … more
- Scotiabank (New York, NY)
- …as part of the team and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to ... Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...and methodologies to the audit of the internal controls. Knowledge of Operational Risk, … more
- Warner Bros. Discovery (New York, NY)
- …Marketing, Investor Relations, Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams… more
- City of New York (New York, NY)
- …programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal ... City agencies in their responses to and implementation of audit recommendations stemming from external and internal ...and operations. Counsel will conduct studies of legal and operational issues, including analyses of agency internal … more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are currently recruiting for a Director of Accounting & Finance role at growing Investment firm based in midtown Manhattan ... Management Company Accounting experience within the Professional Services industry. The Director of Accounting & Finance will oversee the company's accounting… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS and set...in the day-to-day operations of our organization and support internal and external audit /exams. It will involve… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team maintains a...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team… more
- HSS (New York, NY)
- …can be part of our transformation across the enterprise Title: Director , Development Operations (Fundraising Administration) Reports To: Assistant Vice President, ... for Special Surgery Foundation is seeking a motivated and solutions-oriented Director , Development Operations & Administration to lead financial strategies and … more
- Research Foundation CUNY (New York, NY)
- …January 31, 2025. QCC is seeking an experienced, dynamic and results-oriented Project Director with strong operational management skills, as well as knowledge ... Job Title: Temporary Project Director PVN ID: QB-2409-006451 Category: Managerial and Professional...have experience directing a multi-campus training program with multiple internal and external stakeholders. This position reports to the… more
- Citigroup (New York, NY)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and ... consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... remediation and lesson learning. EDDS is looking for a Director of Issues, Events & Remediation to lead a...of issues by influencing BU, who own and execute issue/ Operational Risk Event (ORE) remediation + Investigate and conduct… more
- MTA (New York, NY)
- …reconciliations of the Benefit Payment systems. + Work with Internal Audit as a partner in establishing operational and administrative best practices. ... Deputy Director Consolidated Pensions Job ID: 7746 Business Unit:...Pensions, Retirement and Benefit Systems to establish and implement internal controls and checks and balances to assure pension… more
- CUNY (New York, NY)
- …to the college's Operational Leadership Teams. In addition, the Finance Budget Director may serve on various committees related to CCNY and CUNY. They will be ... Finance Budget Director (HEO) **POSITION DETAILS** Since 1847, The City...Collaborate with CUNY Central Office Budget Office to track, audit and manage the budget and expenses for all… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GMNS to ensure...inherent and residual risk. GMNS is looking for a Director of Risk ID & Assessment to lead a… more