- 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
- 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
- CUNY (Brooklyn, NY)
- Director of Public Safety (Campus Security Director , Level 4) **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… more
- CUNY (Brooklyn, NY)
- Campus Security Director Level 4 **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of the College, the incumbent has ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… 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
- Resideo (Melville, NY)
- **_Sr Director Global Business Excellence_** Sr Director Global Business Excellence oversees the store operations and regional business excellence teams. ... key operational programs, including Business Excellence, DC & Branch Internal Audit , Fraud Prevention, and Dangerous Goods compliance. + Resolve operational… 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
- Catholic Health Services (Rockville Centre, NY)
- …to monitor PI cases ensuring documentation and coding accuracy Completes monthly query audit of staff Completes monthly PEPPER report audit for both sites ... Compliance Program and applicable institutional policies and procedures for patient privacy . In addition, employee conducts himself/herself in conformity with the… 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
- Resideo (Melville, NY)
- …disclosure controls and procedures, estimation approaches). + Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. + ... the job application process, please refer to Recruitment Privacy Notice (https://www.resideo.com/us/en/-/media/Resideo/Files/Corporate/Resideo%20%20-%20Recruitment%20Privacy%20Notice.pdf?rv=6d871e71bfa24982b181c92fda232b7a) . If you require a… 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
- 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