- American Express (New York, NY)
- …approaches standards. + Facilitate the implementation of enterprise risk framework changes into audit practices. + ** Change Management & Implementation:** + ... Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner...change execution risk coverage. + Partner across the Change Director Community to operationalize and update… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... drive impactful work for the enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This… more
- American Express (New York, NY)
- … Management Professional (PMP) + Knowledge of regulatory expectations related to change management , governance, and operational risk. + Proven ability to ... will advise on ways to incorporate and comply with project and change risk taxonomy, associated risk management policies, and regulatory expectations including… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including governance, regulatory change management , risk assessment (also UDAAP and fair lending risk ... + Review management 's corrective action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....and relationship building skills; - Ability to adapt to change quickly and follow directions; - Capable of handling… more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and timeframes with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, support, and… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... interns. ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of… more
- American Express (New York, NY)
- …the Regulatory Reporting Automation program. This role is responsible for leading the Change Management team, in charge of driving the definition, gathering, ... you make an impact in this role?** The Systems Change Office (SCO) Director is a critical...This role is responsible for the ownership of the Change Management Policy for regulatory reporting automation… more
- Confluent (Albany, NY)
- …Security and Trust, Operations and external auditors. Additionally, ensuring robust change management , system implementations, driving process automation to ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...Partner with internal stakeholders and help them navigate through change management , identify design changes to SOX… more
- MTA (New York, NY)
- Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... apply 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management (OMNY) AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- City of New York (New York, NY)
- …CIVIL SERVICE TITLE, OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is ... entities as a representative of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's… more
- MTA (New York, NY)
- …the safe and efficient execution of capital projects. Responsibilities The Project Management Director is responsible for successfully managing and mentoring ... Director Project Management Job ID: 13141...requirements, design criteria, and procurement packages, evaluating bids/proposals, negotiating change orders, and timely completing the contractor/consultant evaluation process.… more
- MTA (New York, NY)
- Assistant Director Project Management (Infrastructure) Job ID: 12889 Business Unit: MTA Construction & Development Location: New York, NY, United States ... 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- MTA (New York, NY)
- Senior Director Project Management Job ID: 13257 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... apply 30 days after their effective date of hire. JOB TITLE: Senior Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals &… more
- City of New York (New York, NY)
- …Construction, Engineering Audit Office Division is seeking to hire an Executive Director . Under the direction of the Engineering Audit Officer (EAO), with ... great latitude for the exercise of independent judgment, the Director will oversee the execution of Engineering Audit... will monitor EAO's Key Performance Indicators related to audit of payment requisitions and change order… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Director of Third-Party Risk Management who will be responsible for applying, collaborating, and supporting the Third-Party Risk ... experience in financial services, consulting services, information security, risk management , or audit role. + Two years...market demands. The base pay range is subject to change and may be modified in the future. Amalgamated… more
- Outreach Development Corporation (Richmond Hill, NY)
- …health services and training. For more information, please visit www.opiny.org. The Sr. Director of Finance will serve a key member of the financial leadership team, ... is $125,000 - $150,000. Job Scope Working closely with the CFO, the Sr. Director for Finance will provide Financial Leadership and Strategy + Collaborate to provide… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal (risk management , oversight function and audit ) and regulatory requirements, requests, and ... risk management background. + Proven ability to successfully lead change and manage effectively in matrixed environment. + Skillful communicator and influencer… more
- City of New York (New York, NY)
- …TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The Department of Social Services Accountability Office (DSS-AO) is responsible for ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more