- Citigroup (New York, NY)
- …multiple teams through other managers and will be responsible for quality assurance testing for Risk Management reporting, including planning, scoping, sampling, ... and interaction with other functions or businesses. **Responsibilities:** + Lead the Risk Management Transaction Testing Quality Assurance team to test all… more
- American Express (New York, NY)
- …policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GMNS is looking for a Director of Risk ID & ... with multiple partners across numerous business units, functional areas, and geographies. **The Director , GMNS Risk ID & Assessment will:** + Provide additional… more
- SMBC (New York, NY)
- …and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As needed, ... to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in the banking and finance… more
- M&T Bank (Bridgeport, CT)
- …This position operates in the 2nd line of defense and is embedded in the Credit Risk Department which is part of the Risk Division. Acting primarily as an ... focus on problem credits. Additionally monitor/oversee the credit quality of higher risk transactions Ensure that appropriate recommendations for risk rating… more
- US Bank (New York, NY)
- …loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in providing the ... Audit Committee and senior management with independent assurance and advisory...with the Senior Audit Manager - Credit Risk and Senior Audit Director … more
- Robert Half Legal (Chappaqua, NY)
- …and Bachelor's degree, Paralegal Certificate Job Description: Reports to: Senior Director Risk Management & Quality Assurance Department: Legal Location: ... Position Overview: The Paralegal-Legal Services Specialist assists the Senior Director Risk Management & Quality Assurance in coordinating the provision… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital Planning ... audit coverage and assurance activities for the Firm, including US Banks and...of multiple staff that reside within the Finance and Risk audit teams. Audit's Capital Planning function is responsible… more
- American Express (New York, NY)
- …+ Investigating and conducting root cause analysis to address repeated operational risk issues + Performing quality assurance on documentation of operational ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team… more
- American Express (New York, NY)
- …issues + Investigating and conducting root cause analysis to address repeated operational risk issue types + Performing quality assurance on documentation of ... and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Digital & Data...remediation and lesson learning. EDDS is looking for a Director of Issues, Events & Remediation to lead a… more
- MTA (New York, NY)
- …Assistant Director of Project Management monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... Assistant Director Project Management (OMNY) Job ID: 8608 Business...projects will fall into the areas described here: Service Assurance : This area is r esponsible for OMNY customer… more
- City of New York (New York, NY)
- …Financial Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE: CFP-25-01 SUMMARY: The Mayor's Office of Management and ... approximately 90 City agencies and entities. OMB is seeking an Associate Director to lead the Capital Financial Planning, Leasing, and Accounting Services Divisions.… more
- CBRE (New York, NY)
- Global Alliance Director Job ID 178562 Posted 05-Aug-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities Management Location(s) New York ... - New York - United States of America Position Scope: The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader… more
- S&P Global (New York, NY)
- …diligence / integration processes, policy and standard development, periodic monitoring assurance , management reporting, risk assessments, audit / exam ... **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:**… more
- Warner Bros. Discovery (New York, NY)
- …and sustain value by providing the board and management with independent, risk -based, value add, objective assurance , advice, insight, and foresight. WBD ... innovation, increase efficiency and effectiveness while providing value added assurance and advisory services, while anticipating and mitigating risks. Our… more
- Robert Half (New York, NY)
- …b usiness-related field .) + 9 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti… 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 ... treasury areas. The person in this role will face senior members of Treasury and Finance and business management,...and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on… more
- Pfizer (New York, NY)
- …in the continuous quality improvement framework. This involves working with senior leaders, BPOs, business lines, digital, legal, compliance, quality groups and ... best practices. + Establish guidelines, policies, and procedures for quality assurance in AI, including data validation, model validation, performance testing, and… more
- Citigroup (New York, NY)
- …awareness of and help anticipate regulatory concerns.* Review and provide quality assurance of risk data program deliverables submitted to regulators.* Review, ... Testing Lead will drive the execution of regulatory engagements across Enterprise Risk Management Data & Technology to ensure the organization is responsive, agile… more
- Bank of America (New York, NY)
- Director , Regulatory Implementation Product Specialist New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... quality, process improvement, business continuity, or communication. May consult with senior management to define and manage projects that encompass and impact… more
- New York Power Authority (White Plains, NY)
- …risks (enterprise, operational, emerging, market, commodity, credit) and provides second level assurance that the business effectively manages risk within the ... reports and related materials for the Enterprise and Operational Risk website + Work with senior EORM...clear and concise summaries and insights with assistance from senior specialists and director . + Ability to… more