- MTA (New York, NY)
- Senior Director Audits & Controls Job ID: 7912 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular ... Office Of Senior Vp- Subways Date Posted: Jul 3, 2024 Description Title: Senior Director , Audit & Controls First Date of Posting: 6/27/24 Last… more
- City of New York (New York, NY)
- … Director of Audits and Accounts Unit under the direction of the Senior Director , Fiscal Control Section, with latitude for the exercise of ... independent judgement, action, and decision-making. The Director of Audits and Accounts will oversee...regulations and documentation requirements). Additionally, during the absence of Senior Director , the Director will… more
- Bank of America (New York, NY)
- VP/ Director - Global Markets, Business Controls Group New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls… more
- Kyndryl (New York, NY)
- …and present reporting for senior leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control remediations. + Provide expertise and ... our customers and our communities. **The Role** The Associate Director , SOX IT Controls , will direct a...Organization. This line 2 organization will be responsible for control performance across a variety of applications and platforms… more
- MetLife (Bridgewater, NJ)
- …Role We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E ... to change with agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for Retirement and Income… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. ... and the Global COO to implement the risk and control framework and policies, and partners with functions that...and trending. . Key Responsibilities: Overall responsibility for the Controls environment in the business, working in partnership with… more
- Google (New York, NY)
- …risk-based prioritization and governance and consistent and constructive regulator engagement. As Senior Director , you will be responsible for evolving and ... tech-enabled. You will be responsible for the monitoring and testing of controls , reporting on control documentation, efficacy, performance, metrics, analysis to… more
- Morgan Stanley (New York, NY)
- …sponsored benefit programs **Job:** **Finance* **Title:** *Corporate Lending Product Control , Director /Manager* **Location:** *New York-New York* **Requisition ... part of the overall Investment Banking/Global Capital Markets Product Control team. The team is responsible for the controllership...as advisor to Morgan Stanley's various businesses and its senior management team. *About us:* Morgan Stanley is a… more
- SMBC (New York, NY)
- …as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with ... or new regulatory requirements. + Proactively engages with Compliance, Legal and control function colleagues to enhance the overall Compliance program. + Escalates… more
- JPMorgan Chase (Jersey City, NJ)
- …and is responsible for the management of Technology audit delivery for CIB Technology Control Domain audits . This team is one of the fastest growing businesses ... This position reports to the Managing Director for the Commercial and Investment Bank (CIB)...capabilities, and skills** + 10+ years' experience with IT audits / control assessments, preferably in Financial Sector +… more
- Broadridge Financial Solutions (Newark, NJ)
- …team within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director , SOX Compliance and Controls . Broadridge is ... the SOX PMO team to ensure that all necessary controls and processes are in place to meet regulatory...External Audit + Maintain the integrity of the SOX control inventory, including frequency of control activity… 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
- Insight Global (New York, NY)
- …Oversight: Directing audit teams in conducting detailed assessments of IT systems, controls , and processes to identify control gaps, vulnerabilities, and areas ... Job Description Functional Responsibilities for 3P Director / Experienced Sr. Manager Function: The IT...and Scoping: Leading the planning and scoping of IT audits , ensuring thorough coverage of critical and high risks… 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 ... assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and processes. IAD serves as… more
- MTA (New York, NY)
- … Senior Auditors conduct assurance, operational, consulting and contract audits with increasing levels of complexity and develop appropriate and value-adding ... POINTS: 393, 496, 571 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF...understand client business operations and have successfully completed MTA audits or similar. Senior Auditors are expected… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) BUSINESS UNIT DESCRIPTION Risk Management is led by the Senior Executive Vice-President and Chief Risk Officer (SEVP & CRO) ... risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk Appetite & Metrics, is a leader for enterprise-wide risk… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …accounting operations, including monthly close cycle, general ledger accounting, treasury, internal control and policy development. The Director of Finance will ... Director of Accounting Department Finance Type of Position...including monthly close cycle, general ledger accounting, treasury, internal control and policy development. Shift Worked: EXEMPT 37.5 Weekly… more
- BMO Financial Group (New York, NY)
- The US Capital Markets Compliance Team is seeking a Compliance Director with primary accountability for the Firm's Cash Equities Electronic Trading businesses, ... execution of surveillance activities, and implementation of additional risk mitigating controls pertaining to the Firm's Cash Equities Electronic Trading businesses.… more
- SMBC (New York, NY)
- …relevant aspects of the control environment including issues management, audits /reviews, Annual Risk Assessment, testing of controls and customer ... leadership management necessary to ensure that CIBC has proper operational controls , administrative and reporting procedures, and people systems in place to… more
- Sanofi Group (Morristown, NJ)
- **Associate Director , Quality - US Consumer Healthcare (CHC)** Location: Morristown, NJ **_About the Job_** If you're driven by a commitment to excellence, adept at ... in and for the world. **Main Responsibilities:** + Define, implement, manage and control the CHC Quality system across the CHC commercial office, in compliance with… more