- 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
- Robert Half (New York, NY)
- JOB REQUISITION East Region Risk & Compliance FSI Senior Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Risk & Compliance - ... We Need You: The NYC office is seeking a Risk and Compliance Director to join our.... + 15+ years working in internal audit, consulting, assurance services, or related field, either in professional services… 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
- 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
- CBRE (New York, NY)
- Senior Alliance Director , Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project ... interest in any posted position at CBRE. Position Scope: The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Senior Director of Compliance to join the team. Approved office locations can be found below. + This role will focus on developing, ... is a high-visibility, high-impact role that require close partnerships with legal, risk , privacy, and other business teams. + Specific responsibilities involve: +… more
- Sunrise Senior Living (Suffolk County, 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 ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Area **Job ID** 2025-224991 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for… 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
- Citigroup (New York, NY)
- …manages IA's relationship with multiple internal and external stakeholders, including senior risk and business executives, and government regulators. + ... The Audit Director is a senior level management...second lines of defense and specifically focusing in Compliance Risk Management (ICRM) space. The individual is expected to… more
- Grant Thornton (New York, NY)
- As the Anti-Money Laundering Managing Director , you'll offer tailored services to help clients identify and mitigate potential risks, address and resolve regulatory ... other thought leadership material. + Demonstrate understanding of leading practices in risk and compliance for banking and/or financial products and services. +… more
- Robert Half (New York, NY)
- …Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION ... Internal Audit & Financial Advisory - FSI - Director Are You Ready to Live Protiviti? The Protiviti...+ You are passionate about continually improving technical and risk management approaches based upon business trends and technical… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in financial services ... duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves extensive knowledge… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The Associate Director , Global Development Quality Inspection Management (GDQIM) acting as an Inspection Management Lead (IML) is a key position that is responsible ... and/or Investigator Site Preparation Visits, in collaboration with the GD Quality Assurance (GDQA) team and other relevant functional groups. * Identifying and… more
- SMBC (New York, NY)
- …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… more
- CIBC (New York, NY)
- …Extensive experience in validating regulatory issues and providing strategic insights to senior management on risk and control matters. + **You have** ... the annual IT audit plan, including conducting the annual risk assessment to identify and prioritize key areas of...the timely and effective completion of the IT audit assurance plan. + **Oversee IT audit programs:** Supervise the… more
- Grant Thornton (Melville, NY)
- …resolve staffing conflicts and escalations while understanding client prioritization and risk + Strengthening global C&RM relationships within and across service ... + Ability to serve as a trusted advisor to senior leadership. + Aptitude to learn and leverage new...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- M&T Bank (Bridgeport, CT)
- …leading the division's efforts around audit methodology, talent management, quality assurance , and reporting. The Sr. Manager Audit Professional Practices will be ... expectations of an effective audit function. + Manage an effective quality assurance program that assesses IA's conformance to professional auditing standards and… more
- City of New York (New York, NY)
- …maintains the operation of the Office of Audit and Office of Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, Revenue and Enforcement ... and external data sets which include predictive modeling, geospatial analysis, risk regression models, scoring mechanisms, and highly quantitative research. The… more
- BGB Group (New York, NY)
- Senior Project Manager at BGB Group (View all jobs) (http://www.bgbgroup.com/careers.html) New York, NY BGB Group Senior Project Manager Our Agency BGB Group is ... clients to drive category/brand awareness and growth. Position Overview The Senior Project Manager is responsible for the overall management and administration… more