- Citigroup (New York, NY)
- …regulated, governed by policy and attract substantial legal, operational and strategic risk. The Control Testing team is responsible for the testing of ... **HR Controls Testing Head Director ** Human Resources ("HR")...a strategic- and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls Testing… more
- JPMorgan Chase (New York, NY)
- …Strong background in technology engineering + Strong understanding of applications testing , quality control , change and release management + Familiarity with ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director , you will...to leverage your experience in engineering, software development and technology operations in order to identify operating control… more
- City of New York (New York, NY)
- …The IT Strategy and Project Management Unit is looking for a Senior Director of Project Management and Technology Services. Under the leadership of ... the CIO, the Senior Director 's role is to ensure the successful execution of...to ensure an improved user experience - Ensure quality control for the applications that are developed - Ensure… more
- KPMG (New York, NY)
- …of internal controls in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to design and operate effective ... **Business Title:** Director , Non-Financial Risk **Requisition Number:** 118159 - 68...methodologies that focus on the specific complexities of Big Technology companies in the areas of content and activity… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- PSEG (Bethpage, NY)
- …with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to ... we serve make this a particularly exciting time to join PSEG. **Job Summary** The Director of Security serves as a member of the PSEG Long Island leadership team… more
- City of New York (New York, NY)
- …engineering practices & best practices including coding standards, code reviews, source control management, build process, testing , and operations. - Experience ... of HPD Tech leads the agency's effort to transform HPD through technology by promoting productivity and eliminating manual processing, shrinking costs, and… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business strategies and… more
- City of New York (New York, NY)
- …and establishment of a technological vision focused on customer service, cost control and efficiency, and technology maturity. - Proactively identify ... and programs for youth in the community. ACS' Office of Information Technology (OIT) is responsible for providing high-quality, reliable, and sustainable … more
- Bowery Residents Committee (Manhattan, NY)
- …Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls, review of information technology general ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of...professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and… more
- SMBC (White Plains, NY)
- …competitive portfolio of benefits to its employees. **Role Description** The Director of Operational Resilienceis responsible for the implementation, and maintenance ... including contributing to and developing policy, as well as scenario testing and metrics monitoring. **Role Objectives: Delivery** Responsibilities of the Department… more
- Anywhere Real Estate (New York, NY)
- …Designer to join our team and revolutionize the way people interact with real estate technology . As the Director of Enterprise UX Design, you will lead a ... implementation. Create wireframes, prototypes, and high-fidelity designs. Conduct usability testing and iterate based on user feedback. + **Cross-Functional… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital Planning ... effectively with Internal Audit Staff members within the Business, Risk, Finance, and Technology teams. This role will report to the Head of Audit Coverage for… more
- KPMG (Stamford, CT)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 20 **Function:** Business Support Services **Area of Interest:** **State:** ... are, join our team. KPMG is currently seeking a Director , Engineering - Innovation to join our Digital Nexus..., Engineering - Innovation to join our Digital Nexus Technology organization. This is a remote work opportunity. Responsibilities:… more
- KPMG (Stamford, CT)
- **Business Title:** Director , Oracle Cloud Financials - State and Local **Requisition Number:** 112092 - 20 **Function:** Advisory **Area of Interest:** **State:** ... consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/)… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance Program Advisor will report to and work directly with… more
- Publicis Groupe (New York, NY)
- …tomorrow. We deliver Networked Experiences by leveraging comprehensive data, technology , creative, media and strategy capabilities. Digitas delivers ambitious ... countries. **Job Description** We're looking for an outstanding **Associate Director ** -someone who can win the hearts of clients,...to account for all relevant inputs and providing pressure testing through a client lens when needed + Assuming… more
- KPMG (Stamford, CT)
- …Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which is part of KPMG International organization. Responsibilities: + ... **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 -...on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms (internal and… more
- City of New York (New York, NY)
- …recruiting for (1) one Certified Database Administrator IV to function as a Director of Database Administration, who will: - Design, develop and implement redundant ... to delivery schedules. Report status and issues. - Coordinate with Information Technology Services (ITS) teams to implement the planned installation and/or upgrade… more
- Citigroup (New York, NY)
- … control processes, corrective actions, control validations, and control enhancement initiatives. + Partner with controls, testing and monitoring ... specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational resilience, including continuity of business… more