- 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
- 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
- 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
- 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
- Sunrise Senior Living (Fairfield, 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...Essex **Job ID** 2024-215730 **JOB OVERVIEW** The **Resident Care Director (RCD)/Nursing Director ** serves as the nursing… 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
- 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)
- …issues + Investigating and conducting root cause analysis to address repeated operational risk issue types + Performing quality assurance on documentation of ... is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well...effective remediation and lesson learning. We're looking for a Director to lead a diverse team of high-performing professionals… 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
- 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 ... and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on...Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… more
- Mizuho Corporate Bank (New York, NY)
- …to Mizuho Bank (USA). IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank's US ... areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts...Audit Division (IAD). Summary Under the direction of the Director /, execute a robust audit program including performing the… 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
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the relevant financial ... team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit… more