- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… 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 ... The overall objective of this role is to direct audit activities that support a subset of a product...IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve… more
- Citigroup (New York, NY)
- …Dat Elements management, Data Concerns and Data issue resolution, ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance , Compensating ... **RM Data Transformation - Data Governance & Data Program Team...Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance , Finance, Operations & Technology and the Enterprise Data… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit valuation and ... AWS, QRM, Workday and others. + Experience in technology control, regulatory compliance , and audit management. + Communication, preparation, negotiation, and… 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 ... The overall objective of this role is to direct audit activities that support a subset of a product...IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve… more
- Publicis Groupe (New York, NY)
- … compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process ... in accordance with calendar and Groupe requirements in coordination with the Finance Director (s) + Managing audit requests for both client and external … more
- Wolters Kluwer (New York, NY)
- …information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... in industries with complex workflows (eg, legal, healthcare, financial services, compliance ). + Experience leading transformation in collaboration with… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the ... New York, New York, United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $150,000 - $250,000 USD TD is committed to providing fair… more
- NBC Universal (New York, NY)
- …SVP, Global Finance Operations, and will be responsible for driving the R2R transformation roadmap and strategy at a very transformational time within NBCU, as we ... which will continue be a key boundary system. Responsibilities: Transformation + Support design and implementation of S/4 Hana...with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and… more
- American Express (New York, NY)
- …of critical data-related initiatives required to accelerate the ongoing digital transformation of American Express products and services, enhance the overall ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role...data offices, technology teams, data stewards, and risk and compliance functions to understand data processes, identify control requirements,… more
- Citigroup (New York, NY)
- …and the Business + Develop an effective control framework that fully meets Audit , Compliance and Regulatory requirements; delivery of periodic presentations to ... internal stakeholders including Front Office Sales and Trading Desks, Banking, Compliance , Legal, Finance and HR; alongside having significant interaction with our… more
- TD Bank (New York, NY)
- …with regulatory and audit requests. + Provide backup to general AML compliance functions such as surveillance reviews, section 312 reviews and TD affiliates due ... Risk Oversight Specialist, Transaction Monitoring & Investigations **Reports to:** Director , Financial Crime Risk Oversight, TD Securities, US **Position Summary**… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving remediation of critical… more
- American Express (New York, NY)
- …of critical data-related initiatives required to accelerate the ongoing digital transformation of American Express products and services, enhance the overall ... and management of robust data controls across the enterprise. Reporting to the Director , Data Controls Design and Enablement, this critical role will be instrumental… more
- American Express (New York, NY)
- …+ 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial services industry + Experience ... of critical data-related initiatives required to accelerate the ongoing digital transformation of American Express products and services, enhance the overall… more