- 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
- 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
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As an Asset & Liability Management Director - Individual Contributor you will be based in Pittsburgh, PA or New ... be performed remotely at manager's discretion. This role as Managing Director (Independent Contributor) within PNC's ALM Corporate Treasury organization reports… 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
- Bank of America (New York, NY)
- Client Outreach Director Manager Charlotte, North Carolina;New York, New York; Miami, Florida **Job Description:** **The Function** The Client Outreach team are the ... requirements and guide clients as needed to comply + Represent Outreach onexam/ audit /regulatorymanagement from a FLU perspective, where needed + Adhere to bank … more
- CIBC (New York, NY)
- …control environment and provides sound advice in support of business strategy. This Director level role on the Business Management team supports the US Corporate ... mitigate risks to the US Corporate Banking business. Take lead on internal audit reviews and controls testing partnership with in-business risk and controls teams… more
- CIBC (New York, NY)
- …Reporting to the Swap Dealer Chief Compliance Officer, the Director , RCM Portfolio Management is responsible for providing support to ... financial institutions. + Previous working experience in compliance, risk management, legal, audit , or other governance group in the financial services industry. +… more
- Atrium Hospitality (Stamford, CT)
- **Hotel:** Stamford Hilton 1 First Stamford Place Stamford, CT 06902 Director of Banquet Manager Full time **Atrium SPIRIT - where teamwork, passion and appreciation ... recommendrevenue-driving initiativesin partnership with other departments and withinbanquets; + Audit banquet checks to ensure that all services rendered are… 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. + ... 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 reasonable… 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
- Atrium Hospitality (Stamford, CT)
- …**Job Description** **Profile:** Telecommute: No Bonus Eligible: No Direct Reports: No Reports To: Director of Events (DOE). If there is no Director of Events, ... immediate requirements. + **Sales Support** : Collaborate with the Director of Events and Director of Sales...and managing BEO documentation. + **Revenue Verification** : Regularly audit banquet checks against our sales system to ensure… more
- New York University (New York, NY)
- New York University Prison Education Program - College-in-Prison Project Director Provides training and coordination support for the college-in-prison program Assist ... faculty and administrative director of NYU's Prison Education Program to train staff...trimester student course selection and registration, management of degree audit , and coordination with admission office when new cohorts… more
- American Express (New York, NY)
- …and geographies at American Express. The Senior Manager will report to the Director of Strategy and Reporting and have primary responsibility for assessing the ... risk subject matter experts across the enterprise (eg, Compliance, Privacy , GCO) as necessary to ensure AXP practices are...+ Minimum of 5 years of experience in risk management/ audit /internal control function / similar role or relevant… more