- RGP (Purchase, NY)
- We are seeking a Sr. Director , Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of ... advisory projectwork including controls rationalization, financial statement riskassessment, application risk assessment, segregation of duties, review ofSOC reports, control… more
- Citigroup (New York, NY)
- …assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 12 **About the Role:** **Associate Director ** **-** **Internal Audit** **Review** **O** **fficer** **The** **Role** **:** Lead ... audits and provide analytical assurance for Rating activities across corporate, financial institution or...a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS...senior management of the Bank. * Communicate trends in risk and control issues to senior management on ... The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT… more
- American Express (New York, NY)
- …and residual risk . The Corporate Functions Control Management team is looking for a Director of Risk ID, Assessment, & Testing to lead a diverse team of ... partners across numerous business units, functional areas, and geographies. The ** Director , Corporate Functions Control Management, Risk ID, Assessment, &… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... Cloud Platform **Preferred qualifications, capabilities, and skills** + Experience with security assurance and risk management approaches for GenAI/LLM models +… more
- Citigroup (New York, NY)
- The Compl AML Core Sr Director manages multiple teams of senior professionals through other senior managers. The job requires a broad and comprehensive ... the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and communicate to relevant… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit. *… more
- Prose (Brooklyn, NY)
- …a positive mindset. Position Summary: Prose is looking for an experienced, detail-driven Senior Director of Quality to lead our end-to-end quality strategy ... and ensure that all processes are audit-ready at all times. + Drive risk management practices and promote a preventive quality culture throughout the organization. +… more
- Sunrise Senior Living (Edgewater, NJ)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Edgewater **Job ID** 2025-227599 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for… more
- City National Bank (Jersey City, NJ)
- …findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY?...risk management practices and regulatory compliance * Audit Assurance : Prepare and oversee the execution of the annual… more
- JPMorgan Chase (Jersey City, NJ)
- …third-party relationships are secure, compliant, and aligned with the organization's risk appetite. The Executive Director will manage executive expectations, ... tech, and data requirements for third parties. The Executive Director will collaborate closely with Tech Risk ...and regulatory compliance + Drive and oversee Third Party Assurance priorities and associated book of work, continuously assessing… more
- CUNY (New York, NY)
- …Public Safety at the University's Central Office. Reporting to the University Executive Director of Public Safety, the selected senior security executive will ... University Deputy Director of Public Safety (Revised) **POSITION DETAILS** The...leadership to advance the department's strategic goals. As a senior security executive, the UDD will play a crucial… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... company manages risk . Our assurance and risk ...Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help… more
- MTA (New York, NY)
- …Assistant Director of Project Management monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... Assistant Director Project Management (OMNY) Job ID: 11387 Business...projects will fall into the areas described here: Service Assurance : This area is r esponsible for OMNY customer… more
- Sunrise Senior Living (Mount Vernon, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- American Express (New York, NY)
- …enterprise value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key ... responsibilities include: The Process and Compliance Director plays a critical leadership role in ensuring the integrity, consistency, and compliance of large-scale… more
- Warner Bros. Discovery (New York, NY)
- …and sustain value by providing the board and management with independent, risk -based, value add, objective assurance , advice, insight, and foresight. WBD ... innovation, increase efficiency and effectiveness while providing value added assurance and advisory services, while anticipating and mitigating risks. Our… more
- City National Bank (Jersey City, NJ)
- …findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT- CORPORATE FUNCTIONS* WHAT IS THE...of internal audit professionals in overseeing various internal audit assurance activities for City National Bank's Human Resources, Marketing,… more