- 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 - Operations Portfolio will focus on leading ... Party Risk Management, Data Governance, Operational Resilience and Human Resources. 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
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … 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
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Director of Governance, Risk Management & Compliance who will be responsible for establishing and maintaining the company's overall ... a comprehensive controls framework with global third-party risk management. The director ensures the company's technical systems and information assets are… 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
- GAF (Parsippany, NJ)
- …we protect what matters most. **Job Summary** We are seeking an experienced Director of Policy & SAP Role Governance to lead the development, implementation, and ... that company policies and user access controls align with regulatory, audit , and business requirements. **Essential Duties** + Policy Management & Governance:*… 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
- GAF (Parsippany, NJ)
- …matters most. **Job Summary** We are seeking an experienced and strategic Director , SAP Application Support for leading and delivering SAP AMS (Application ... evolving needs of business in the newly implemented SAP S4 HANA system. The Director , SAP Application Support collaborates closely with the IT Director , SAP… 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
- Bank of America (New York, NY)
- Client Outreach VP/ Director Manager Charlotte, North Carolina;New York, New York; Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team ... 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)
- …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
- 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
- City of New York (New York, NY)
- …- Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support HPD's Public Information team is dedicated to serving the public ... - Safeguarding sensitive information by setting and maintaining best practices around data privacy and effective record management. Your Impact As a member of the… more
- Shake Shack (New York, NY)
- …us and Be a Part of Something Good. Job Summary Reporting directly to the Director of HR Technology and People Insights, the People Operations Manager at Shake Shack ... on productivity, consistency, and experience. + Data Security and Privacy : Ensures the HR Operations t eam adheres to...Oversees the Workday HCM Internal Control Framework (ICF) to audit key data to ensure accuracy , security, and… more
- New York Genome Center (New York, NY)
- …and accounting, research administration, and facilities. Reporting directly to the Scientific Director and Chief Executive Officer (CEO), the CFO is a crucial member ... and act as a thought partner to the Scientific Director and CEO and members of the senior leadership...the fiscal operations of the Center, including general accounting, audit , accounts payable, payroll, tax planning and filings, internal… 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