- 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)
- …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
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- BMO Financial Group (New York, NY)
- …transaction reviews, communication revews, risk assessments and attestations. The Director , CM Supervision will have responsibility for BMO Capital Markets ... CM Supervision. In this role, the Director will work closely with the LOB (Lines of...groups and the LOB, Compliance, Legal, Enterprise Risk, and Audit . KEY ACCOUNTABILITIES Working with and reporting to the… 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
- CUNY (Brooklyn, NY)
- Director of Public Safety (Campus Security Director , Level 4) **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… more
- Walmart (Hoboken, NJ)
- …compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. Reporting into ... the Head of Business Operations, the Senior Director of Business Operations Risks will play a pivotal...a pivotal role in overseeing our ad policy, and audit and control teams, and other first line of… more
- CUNY (Brooklyn, NY)
- Campus Security Director Level 4 **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of the College, the incumbent has ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… 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
- NJ Transit (Newark, NJ)
- Director , Employee Benefits Human Resources Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation ... it all possible. We are currently looking for a Director , Employee Benefits to join our team! Roles and...and procedural controls in compliance with internal and external audit requirements. + Directs the development of financial control… more
- Cisco (New York, NY)
- *Application Deadline expected to close 12/23/24 We are seeking a Sr. Director of Enterprise Data Enablement, which is a pivotal role in our organization. We are ... 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
- JPMorgan Chase (Jersey City, NJ)
- …data, analytics and AI journey, including: data strategy, data impact optimization, privacy , data governance, transformation and talent. As an Executive Director ... Risk, Business operations, and LOB/CF CDOs + Support regulatory, compliance, and audit requests + Deliver centralized Data Owner training program and communications… 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
- 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
- Federal Reserve Bank (Newark, NJ)
- …to the operation of the benefit plans. You will report to the EVP, Executive Director of the OEB. **_Location:_** _The position would be based in Newark, NJ at the ... and implementing financial management strategy. Oversee participation in the annual audit and quarterly review activities (including SOX) for external and internal… more
- CUNY (Bronx, NY)
- …systems support. * Foster seamless student services by working closely with the Admissions Director and Financial Aid Director , aiming for high levels of service ... new technologies to advance campus registration, institutional data collection, and degree audit protocols. * Assist the VP in developing policies and procedures for… more
- CUNY (Bronx, NY)
- …seeking a Record Auditor for Aid and Sponsored Program, reporting to the Director of Registrar. In addition to the CUNY Title Overview, responsibilities include, but ... and Sponsored Program will be responsible for the graduation audit review of all sponsored programs for students in...policies and legal requirements, including the Family Rights and Privacy Act (FERPA) and other applicable laws and regulations… more
- Federal Reserve Bank (New York, NY)
- …the Bank's strategic priorities related to its strategy. You will report to the Director of Project and Risk Management. **Your role as a Project Manager:** + ... of industry best practices for project management. + Supports SOX, Risk and Audit activities as necessary throughout the year. + Facilitates and develops materials… more