- KPMG (New York, NY)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our Consulting (https://advisory.kpmg.us/)… more
- City of New York (New York, NY)
- …your drive and commitment to making a difference through technology. The Cyber Senior Director of Governance, Risk & Compliance ( GRC ) will be working closely ... with Cyber Command's leadership team. The Cyber Senior Director will provide leadership, executive support, strategic and tactical guidance to help shape the cyber… more
- NBC Universal (New York, NY)
- …that reflects the current and ever-changing face of the world. Role Purpose: The Director , SAP S/4 Risk & Compliance Lead is a critical role for NBCUniversal's SAP ... You will help GPOs design processes that are risk compliant by GRC access controls and monitor segregation of duties. Responsibilities: Provide strategic thinking… more
- American Express (New York, NY)
- …Unit/Role Specific Info** The Global Risk & Compliance Organization (" GRC ") independently oversee the company's risk-taking and risk management activities, ... identification, management, and mitigation of risks within the Company's risk appetite. GRC ensures the company operates in a safe, sound and fully compliant… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team Leader ... of risk mgmt. tools within a financial services environment (eg, GRC tools) **Preferred Qualifications:** + Bachelor's Degree in Finance, Business, Risk… more
- American Express (New York, NY)
- …(RCSA), Operational Risk Management and Enterprise Risk Management. + GRC /IRM/RCSA platforms and tools (Archer, ServiceNow, AuditBoard, MetricStream, etc) and ... experience in their integration with custom engineering solutions. + Experience with Big Data Platforms including Google's GCP big data platform. + Experience in services-based architecture and applications. + Experience in driving engineering excellence in… more
- Wolters Kluwer (New York, NY)
- …roles, including Enterprise Risk Management (ERM) and Governance, Risk, and Compliance ( GRC ) frameworks. This role requires a strategic thinker who can translate ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...and Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be… more
- Mizuho Corporate Bank (New York, NY)
- …and validated. Summary The Regulatory Relations Team is seeking a Director to primarily lead and coordinate supervisory examinations, routine continuous monitoring ... meetings and other regulatory interactions. The Director will also manage the oversight of regulatory remediation...data integrity related to regulatory commitments within the firm's GRC tool. + Enhance Regulatory Awareness within the Firm:… more
- MUFG (New York, NY)
- …more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within ... reporting and analytics + Participate in and oversee that GRC system developments align with program requirements. + Lead...Support other requests as assigned by the ORM Governance Director . In addition, you will develop regulatory responses, risk… more
- MTA (New York, NY)
- …Auditor II $79,202 HAY POINTS: 282 and 342 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: 9:00 am - 5:30 ... and contracts audits and develop audit recommendation under the supervision of Director /Manager or Senior Auditor in accordance with MTA practices, the Institute of… more
- MTA (New York, NY)
- …I SALARY RANGE : $72,002 HAY POINTS : 282 DEPT/DIV: Audit Services SUPERVISOR : Audit Director / Audit Manager LOCATION : a 2 Broadway New York, NY 10004 HOURS OF ... and contracts audits and develop audit recommendation under the supervision of Director /Manager or Senior Auditor in accordance with MTA practices, the Institute of… more
- American Express (New York, NY)
- …Operational Risk & Oversight (GORO) organization within Global Risk and Compliance ( GRC ) is responsible for identifying and managing risk across all business units, ... an impact in this role?** The Manager/Sr Manager will be reporting to Director , MROG. Specific responsibilities for the team include: + Provide effective challenge… 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 ... CISSP, or related certification + Experience using governance, risk management, and compliance ( GRC ) tools **Work Hours:** + This position will require you to be… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …finance/accounting systems and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will work a hybrid ... of risk assessment, internal controls, SOX methodology, IT-audit and familiarity with GRC /audit management software. + Strong analytical skills with the ability to… more