- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team ... This role is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit plan, aligning… 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director... Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to ... Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Robert Half Finance & Accounting (New York, NY)
- … Technology , Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in ... Description Our client is currently seeking an IT Audit Associate Director to take on...lead role in strengthening their business relationships and managing technology -associated risks for strategic clients. Your role includes devising… more
- Citigroup (New York, NY)
- **Job Description:** Enterprise Change Review and Business Engagement Director **Locations:** NY, Miami, Tampa, Jacksonville, or Irving The Enterprise Change ... the ECM and will report directly to the Managing Director responsible for Enterprise Change Governance. **Key...ability to multi-task. + Have interaction experience with Internal Audit and External Regulators on the subject of the… more
- Citigroup (New York, NY)
- …stakeholders in first line of defense teams, ERM governance, model development, reporting, technology , Internal Audit , and external regulators. He/ She will have ... ** Enterprise Stress Testing Senior Group Manager - Liquidity...Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will review and challenge… more
- Warner Bros. Discovery (New York, NY)
- …and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and applying the ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- HSS (New York, NY)
- …Mission, you too can be part of our transformation across the enterprise Title: Director , Development Operations (Fundraising Administration) Reports To: ... for Special Surgery Foundation is seeking a motivated and solutions-oriented Director , Development Operations & Administration to lead financial strategies and… more
- Citigroup (New York, NY)
- …a competitive advantage for Citi. **Job Description:** The position Retail Risk Apps Development Director within Retail Risk Technology (RRT) is a Director ... provide strategic technology direction for RRT in pursuit of its technology target state, enterprise platforms and aligning with corporate initiatives… 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 ... was created with the primary objective of establishing an enterprise -wide framework for website standards, adoption and maintenance across...documentation, and will advance the role of tooling and technology to help the Firm manage its websites in… more
- Pearson (New York, NY)
- **Finance Director ** **Permanent** **Hybrid Work Schedule** **Office Location: Hoboken, NJ or New York, USA** Pearson Workforce Solutions is a leading multinational ... corporation committed to fostering innovation and growth within the enterprise skills domain. Our dynamic portfolio of businesses focuses on scaling up, delivering… more
- Wells Fargo (New York, NY)
- …is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director ) in Technology as part of Cybersecurity. Learn more about the ... operating models & roadmaps with clear objectives that are aligned with business, enterprise , and technology goals + Finance sector security experience or other… more
- Bank of America (New York, NY)
- …Global Markets along with numerous support partners including Trading & Sales, Legal, GCOR, Audit , Technology , Finance, and Operations. In this role you will be ... Director , Regulatory Implementation Product Specialist New York, New...NFRR Policy adherence of registered reports and respond to Enterprise QA and Audit Team requests. Coordinate… more
- American Express (New York, NY)
- …management practices in accordance with the OCC's Heightened Standards guidelines. The ** Enterprise Control Management Utility** within AENB operates as a Center of ... hub for all first-line control management teams throughout the enterprise and be a key connection point with the...key connection point with the second-line GRC teams. The ** Director of Data Reporting & Analytics Lead** will perform… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance Program Advisor will report to and work directly with… more
- Citigroup (New York, NY)
- …+ Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, ... breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise , Infrastructure, Operations and Technology entities across the firm.… more
- CBRE (New York, NY)
- …CBRE "hosts"; world-class customer service training and certification; and a powerful, enterprise -grade technology platform. The platform, which can be tailored ... Workplace Experience Director - New York, NY Job ID 179843...priorities. Monitor key service delivery metrics. + Review and audit the Service Business Continuity plan. Always follow safety… more
- KPMG (Stamford, CT)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more