- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... across industries! We work together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… 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
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... and remediation plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Scotiabank (New York, NY)
- Director , Regulatory Technology, GTA US **Requisition ID:** 206470 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a ... every future! **Overview** This role will serve as a Director in the Technology Governance Office, primarily leading the...response and remediation activities for GTA US related to regulatory , audit and self-identified issues. This person… more
- Citigroup (New York, NY)
- …and implementing data and technology solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational ... Operations and Technology Solutions. The TBT&MR group is accountable for delivering Regulatory Business Critical Milestones, delivering fit for purpose data for risk… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. Finance is looking for a Director of Governance to lead a diverse team of high-performing professionals focused ... partners across numerous business units, functional areas, and geographies. The Director - Finance Governance will: + Develop execution plans for operational… more
- US Bank (New York, NY)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... engagements. . Ensuring reviews are performed to ensure audit engagement work contains relevant facts to… more
- City National Bank (New York, NY)
- …US regulators (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the ... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. + Supervise...Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and… more
- Scotiabank (New York, NY)
- …Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions ... appropriate communication, handling of conflicts, and issue resolution. + Active engagement and coordination with Stakeholders for audit issue resolution.… more
- Scotiabank (New York, NY)
- …The incumbent will be required to work as part of the team and assist the Director , US Corporate Functions Audit to provide audit services to risk management ... regulatory reporting. + Work with auditors within the audit department to perform end-to-end business line reviews. +...stakeholders on risk management issues and/or changes. + Active engagement and coordination with Stakeholders for audit … more
- American Express (New York, NY)
- …Stay abreast of regulatory changes and industry best practices, and lead regulatory engagement , and provide oversight of processes to monitor, evaluate and ... and best practices. ORM Governance is looking for a Director of ORM Transformation who will lead the strategy... regulatory changes and industry best practices, leading regulatory engagement and providing oversight of processes… more
- MTA (New York, NY)
- Senior Director HR Data Governance Job ID: 7897 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Human ... Data Science Date Posted: Aug 29, 2024 Description JOB TITLE : Senior Director , HR Data Governance SALARY RANGE : $160,000-$175,000 HAY POINTS : 1096 DEPT/DIV:… more
- TD Bank (New York, NY)
- …Supervisory Management (RSM) drives a strong culture of supervision and supervisory engagement , considering industry best practice and regulatory change. The ... more specific details for this role **Job Description:** **Job Overview:** Regulatory and Supervisory Management proactively supports TD Securities' Global Markets… more
- SMBC (New York, NY)
- …in cybersecurity exercising involving 3rd party incident and crisis response engagement . * Identify and implement cyber incident readiness and third-party cyber ... resilience related improvements in alignment with regulatory expectations. * The Cyber Resilience department is a...on investments and business opportunities. * Reporting to the Director of Cyber Resilience Governance, the Director … 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. ... Product partners to document corrective actions * Risk and Regulatory Compliance (Fed, OCC, PRA, CFPB, FDIC and others)...Citi policies/ procedures and our Regulators * Review Internal Audit results for gaps, ensure remediation and access for… more
- KPMG (New York, NY)
- **Business Title:** Director Life Sciences QMS **Requisition Number:** 113311 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... a career in Advisory. KPMG is currently seeking a Director Life Sciences in Customer & Operations for our...targets, provide insights into the trends and expectations of regulatory + Provide guidance on developing effective assessment and… more
- American Express (New York, NY)
- …and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing professionals to ensure ... multiple partners across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the review, assessment, and escalation… more
- Citigroup (New York, NY)
- …of Risk Data Testing plans. The position will require significant stakeholder engagement and project management to ensure that regulatory engagements are ... comprehensive and culminate in consistent messaging **Responsibilities:** + * Manage complex regulatory exams and Internal Audit reviews that require significant… more