- American Express (New York, NY)
- …This role is based in the New York and will support the Global Head of Privacy audit . Key Responsibilities: + Support the development of the American Express IAG ... and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal ... Privacy Coverage Strategy. + Support the oversight of … more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus ... reporting, product control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within the US Internal… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy +… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll ... focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and… more
- CIBC (New York, NY)
- …management, and interest rate risk management under the direction of the Internal Audit Director . The Internal Audit Manager develops strong relationships ... impacting the business. The Internal Audit Manager will also assist the Audit Director in mentoring and developing the Finance and Treasury Internal … more
- CIBC (New York, NY)
- …organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . At CIBC we enable the work environment most optimal for you ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager, Audit is responsible for the oversight and execution of Internal … more
- CIBC (New York, NY)
- …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, Audit . At CIBC ... doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley -… more
- Morgan Stanley (New York, NY)
- We are looking for a Director , Website Governance to join a new team within Firmwide Marketing called Website Governance. Website Governance sits within the Digital ... across all of the Firm's global web properties as it pertains to data privacy , accessibility, branding and more. The Website Governance team will be guided by… 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 ... across all of the Firm's global web properties as it pertains to data privacy , accessibility, branding and more. The Website Governance team will be guided by… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... integration. As Director of Business Development, you bring a strong network...promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**… more
- Morgan Stanley (New York, NY)
- We are looking for a Director , Website Governance to join a new team within Firmwide Marketing called Website Governance. Website Governance sits within the Digital ... across all of the Firm's global web properties as it pertains to data privacy , accessibility, branding and more. The Website Governance team will be guided by… more
- American Express (New York, NY)
- …across all risk domains and stripes (Enterprise Risk, Operational Risk, Compliance Risk, Privacy Risk etc.) A key part of this are the technology solutions and ... platforms. We are seeking a Director , Digital Product Management, Integrated Risk Management to lead...in the Independent Risk Management organization (2LOD) and Internal Audit (3LOD), Technology and many others + Track and… more
- Nuveen Investments (New York, NY)
- The Derivatives Strategies & Trading Senior Director will be responsible for structuring and execution of hedging and yield enhancement strategies across asset ... as the TIAA General Account's CIO office. The Senior Director will also be responsible for assisting the head...with all aspects of the business, from operational processes, audit /compliance to structuring and trading of FX and derivatives… more
- Resideo (Melville, NY)
- **_Sr Director Global Business Excellence_** Sr Director Global Business Excellence oversees the store operations and regional business excellence teams. ... key operational programs, including Business Excellence, DC & Branch Internal Audit , Fraud Prevention, and Dangerous Goods compliance. + Resolve operational… more
- American Express (New York, NY)
- …across the GCO, Colleague Experience Group, Global Risk and Compliance, Internal Audit , Privacy and business units to mitigate legal, operational, regulatory ... Join Team Amex and let's lead the way together. ** Director & Counsel - Global Employment Law Group** The...in the General Counsel's Organization (GCO) is seeking a Director & Counsel to provide advice and counsel on… more
- Cisco (New York, NY)
- *Application Deadline extended, expected to close 01/17/25 We are seeking a Sr. Director of Enterprise Data Enablement, which is a pivotal role in our organization. ... enterprise data governance protocols and ensure alignment to data privacy and security regulations. * Develop and maintain inventory...teams * Platform Engineering teams * Senior Leadership Team, Audit Teams, IT Teams Who you are We are… more
- Bank of America (New York, NY)
- Client Outreach Director Manager New York, New York;Miami, Florida; Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... clients as needed to comply + Represent Outreach on exam/ audit /regulatory management from a FLU perspective, where needed +...a FLU perspective, where needed + Adhere to bank privacy policies in securing non-public information obtained as part… more
- Catholic Health Services (Rockville Centre, NY)
- …to monitor PI cases ensuring documentation and coding accuracy Completes monthly query audit of staff Completes monthly PEPPER report audit for both sites ... Compliance Program and applicable institutional policies and procedures for patient privacy . In addition, employee conducts himself/herself in conformity with the… more
- Resideo (Melville, NY)
- …disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. + ... the job application process, please refer to Recruitment Privacy Notice (https://www.resideo.com/us/en/-/media/Resideo/Files/Corporate/Resideo%20%20-%20Recruitment%20Privacy%20Notice.pdf?rv=6d871e71bfa24982b181c92fda232b7a) . If you require a… more
- Citigroup (New York, NY)
- …around partnership introductions + Responsible for maintaining effective controls around privacy information (Wealth) and MNPI (Banking). This individual will be a ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure as… more