- Google (New York, NY)
- …-based prioritization and governance and consistent and constructive regulator engagement. As Senior Director , you will be responsible for evolving and ... professional certifications (eg, CIA, CISA, CMA, CA/CPA, etc.). + Compliance assurance experience in tech-driven organizations. Experience performing risk … more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) BUSINESS UNIT DESCRIPTION Risk Management is led by the Senior Executive ... Appetite, Identification of Material and Emerging risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk… more
- Google (New York, NY)
- … Risk , Compliance, and Integrity organization (RCI) brings together critical compliance, assurance , risk , and governance functions across Google to help the ... or equivalent practical experience. + 15 years of experience working in compliance, policy, risk management or a related field, with 2 years in a supervisory or… more
- Citigroup (New York, NY)
- The Compl AML Core Sr Director manages multiple teams of senior professionals through other senior managers. The job requires a broad and comprehensive ... the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and communicate to relevant… more
- Pfizer (New York, NY)
- …to Pfizer's hub and spoke operational model. + Drive consistent development of risk plans across studies in the Oncology portfolio; identify high-priority risks to ... Influence development of new risks and evolving existing risks in relevant Quality Risk Management (QRM) tools. + Provide feedback to QRM Business Process Owner… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital Planning ... audit coverage and assurance activities for the Firm, including US Banks and...of multiple staff that reside within the Finance and Risk audit teams. Audit's Capital Planning function is responsible… more
- Project Renewal, Inc. (New York, NY)
- … Director of Psychiatry Services, Medical Director for Drug User Health, Senior Director of Healthcare Operations, VP of Healthcare Strategy, and the ... our mission of healthcare and housing. Participates in regular high- risk meetings between site staff and healthcare to discuss...services. + Along with the Chief Medical Officer, Medical Director of Psychiatry and Senior Director… more
- Citigroup (New York, NY)
- The Compliance Anti-Money Laundering (AML) Risk Management Director is a senior management level position responsible for establishing internal procedures to ... assurance processes including regional enterprise wide and horizontal risk assessments, self-assessment, internal audit, and compliance testing review +… more
- Insight Global (New York, NY)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... Job Description Functional Responsibilities for 3P Director / Experienced Sr. Manager Function: The IT...to associated auditable entities. and emerging risks. Ensure that risk -based audit approach is taken. 2) Audit Execution Oversight:… more
- CBRE (New York, NY)
- Global Alliance Director - Financial And Professional Services Sector Job ID 169951 Posted 03-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... - New York - United States of America Position Scope: The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader… more
- US Bank (New York, NY)
- …senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and Compliance ... Director , in providing the Audit Committee and senior management with independent assurance and advisory...of effective business line control environments subject to compliance risk . We are seeking an experienced senior … more
- Bank of America (New York, NY)
- …drive resolution of potential issues or inefficiencies + Develop, produce, and distribute senior management reporting related to " Risk and Control Programs" + ... VP/ Director - Global Markets, Business Controls Group New...standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or… more
- Citigroup (New York, NY)
- The Compliance Anti-Money Laundering (AML) Risk Management Senior Director is a senior management level position responsible for establishing internal ... AML training, as required + Serve as a key risk manager and thought leader with Citi Risk...structure potential solutions, and drive effective resolution with other senior stakeholders + Provide ongoing advice on new business… more
- S&P Global (New York, NY)
- …diligence / integration processes, policy and standard development, periodic monitoring assurance , management reporting, risk assessments, audit / exam ... **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:**… more
- Morgan Stanley (New York, NY)
- …an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director level position within ... We're seeking someone to join our team as a Director to provide audit coverage for application and system...*What you'll do in the role*: . Help identify risk and impact to relevant coverage area to prioritize… more
- Pfizer (New York, NY)
- …in the continuous quality improvement framework. This involves working with senior leaders, BPOs, business lines, digital, legal, compliance, quality groups and ... best practices. + Establish guidelines, policies, and procedures for quality assurance in AI, including data validation, model validation, performance testing, and… more
- CUNY (New York, NY)
- IT Academic Project Mgmt Director (IT Acd Tech Dir (HEO) - Instructional Computing & Information Technology (ICIT) **POSITION DETAILS** The ITAcademic Project Mgmt ... Director is primarily responsible for managing IT projects in...share new information; quickly address issues and/or escalate to senior management when necessary; document project team meetings business… more
- PVH Corp. (New York, NY)
- …support CR human rights and environmental compliance work. + Assist CR Senior Director with data analysis as needed for risk workstreams. + Coordinate CR ... , Policy & Global Affairs **POSITION SUMMARY:** Reporting to the Corporate Responsibility Senior Director , the Specialist, will play a pivotal role in supporting… more
- KPMG (New York, NY)
- **Business Title:** Director , Contract Lifecycle Management (CLM) System Solutions **Requisition Number:** 112457 - 68 **Function:** Tax Services **Area of ... what we stand for as a firm. KPMG is currently seeking a Director , Contract Lifecycle Management Solutions within our Legal Operations and Transformation Services… more
- Bank of America (New York, NY)
- …by training, mentoring, defining development plans for team + Reporting to a Director , the Senior Audit Manager role is responsible for providing independent ... and objective assurance to improve the organization's operations and compliance with...Senior Audit Manager works alongside Treasury, Finance, and Risk divisions to manage audit reviews of the Company's… more