- American Express (Albany, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new ... and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- Citigroup (New York, NY)
- …validate strategic firmwide transformation initiatives related to the Compliance Risk Management Framework. As a Director covering Compliance ... The Audit Director is a senior level...management to provide credible challenge and positively influence the transformation of global compliance risk management, the… more
- 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 ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- Ultralife Corporation (Newark, NY)
- …to executive leadership and the Audit Committee on SOX status and risk assessments. + Support ERP and system transformation initiatives from a control ... Ultralife Corporation is looking for a Director of Internal Audit & SOX...our company-wide SOX compliance program, collaborate with executives, assess risk , and champion control excellence across our organization. This… more
- SMBC (White Plains, NY)
- …and Investment Bank, SMBC Americas Division has launched an organizational transformation initiative aligning all end-to-end efforts across the organization. As part ... of SMBC Americas' strategic transformation , we are seeking a Senior Program Manager for...data and AI programs spanning strategy, governance, data management, risk assessments, training, and policy implementation. The ideal candidate… more
- Rubrik (Albany, NY)
- …**About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture ... and fostering a strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be responsible for developing 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 ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- Citigroup (New York, NY)
- The Risk Governance Director leads a team...will require ongoing execution and monitoring + Lead Internal Audit (IA) activities for risk governance and ... responsible for (i) managing the Citigroup and Citibank NA Risk Committees at the management and Board levels; (ii)...support regulatory validation activities tied to transformation requirements + Keep abreast of regulatory changes, new… more
- Ankura (New York, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data… more
- Citigroup (New York, NY)
- …Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part ... for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data...ap‐proved artifacts are maintained in a secure location for Audit purposes. + Responsible for partnering with Use Case… more
- Microsoft Corporation (New York, NY)
- …that span Responsible AI (RAI), Web Compliance, Platform Access, and AI Transformation . The ideal candidate will bring a blend of technical fluency, policy ... the Responsible AI Standard (RAIS), managing sensitive use processes, and ensuring audit readiness and compliance. + Web & Platform Compliance: Oversee web… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Oracle EPM Enterprise Architect Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop… more
- Ford Motor Company (Albany, NY)
- Enterprise Technology is searching for Senior Director , Edge Platform Engineering and DevOps Services, who will be responsible for driving strategic direction and ... position ** We are seeking a highly experienced and strategic **Senior Director , Edge Platform Engineering & DevOps Services** to lead and drive transformational… more
- Sumitomo Pharma (Albany, NY)
- …seeking a dynamic, highly motivated, and experienced individual for the position of ** Director , Compliance.** This Director will be part of the compliance team ... and reporting + Oversee and directly manage the collection, integration, and transformation of data from multiple internal and external sources + Partner with… more
- ConnextCare (Pulaski, NY)
- Director of Quality & Safety Pulaski, NY (http://maps.google.com/maps?q=61+Delano+St.+Pulaski+NY+USA+13142) Description Are you a transformational healthcare leader ... CQI processes and tools, tailoring content to various team levels. + Audit for Excellence:Lead internal audits, interpret findings, and implement changes to… more
- TD Bank (New York, NY)
- …for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is a global ... Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control, and Front Office Technology to deliver a Surveillance… more
- Citigroup (New York, NY)
- …encourage our people to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data lineage and optimization is ... policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients,… 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...working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure… more
- TD Bank (New York, NY)
- … Risk Oversight Specialist, Transaction Monitoring & Investigations **Reports to:** Director , Financial Crime Risk Oversight, TD Securities, US **Position ... from Internal Audit and regulators + Maintains a culture of risk management and control, supported by effective processes in alignment with risk… more