- 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
- 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)
- …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
- 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
- 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
- KPMG (Montvale, NJ)
- **Business Title:** Managing Director , Business Process Groups Data Leader **Requisition Number:** 116952 - 58 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Managing Director to join as our Business Process Groups Data… 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
- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** Reporting to the Director of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and ... including cyber vetting during RFPs, contract language reviews, risk assessments, audit support, and remediation. They will also support supplier related cyber… 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
- 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
- Wellpath (New City, NY)
- …services for inmates. They work under the supervision of the Site Medical Director and other site Physicians and in accordance with established policy and procedure ... state guidelines. They provide required documentation of services to the Site Medical Director or designee in order to monitor provision of clinical services. They… more
- Citizens (Tarrytown, NY)
- …will create solutions on compliance issues and escalate to the Compliance Director where appropriate. Additionally, you will work with other compliance officers to ... on key topics such as fiduciary responsibility, AML, conflicts of interest, and privacy laws. + Support the business in the interpretation of new regulations and… 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
- Fastly (New York, NY)
- …heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the ... efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party oversight processes,… more