- Citigroup (New York, NY)
- …initiatives related to the Compliance Risk Management Framework. As a Director covering Compliance Transformation , provide real time independent ... The Audit Director is a senior level...control environment while adhering to regulatory committed timelines. + Compliance Transformation IA view and audit… 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
- dsm-firmenich (Princeton, NJ)
- **Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will ensure...to play a key role in shaping dsm-firmenich's global audit strategy, risk management framework, and transformation … 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 ... The overall objective of this role is to direct audit activities that support a subset of a product...IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit valuation and ... AWS, QRM, Workday and others. + Experience in technology control, regulatory compliance , and audit management. + Communication, preparation, negotiation, 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 ... The overall objective of this role is to direct audit activities that support a subset of a product...IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve… more
- MetLife (Bridgewater, NJ)
- …contract and regulatory knowledge and the ability to work within deadlines. The Director , RIS Life Products Contracts and Compliance will collaborate closely ... solutions in specialized financial and insurance markets. As a Director within the RIS Life Products organization, you will...and deep expertise in life insurance products and regulatory compliance . The Opportunity This role is for an experienced… more
- Publicis Groupe (New York, NY)
- … compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process ... in accordance with calendar and Groupe requirements in coordination with the Finance Director (s) + Managing audit requests for both client and external … more
- Citigroup (New York, NY)
- …Dat Elements management, Data Concerns and Data issue resolution, ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance , Compensating ... **RM Data Transformation - Data Governance & Data Program Team...Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance , Finance, Operations & Technology and the Enterprise Data… more
- Microsoft Corporation (New York, NY)
- …and operationalizing governance frameworks that span Responsible AI (RAI), Web Compliance , Platform Access, and AI Transformation . The ideal candidate ... AI Standard (RAIS), managing sensitive use processes, and ensuring audit readiness and compliance . + Web &...team of architects and governance leads across RAI, Web Compliance , and AI Transformation , fostering a culture… more
- Wolters Kluwer (Princeton, NJ)
- …information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... in industries with complex workflows (eg, legal, healthcare, financial services, compliance ). + Experience leading transformation in collaboration with… more
- CVS Health (New York, NY)
- …security, compliance , cloud platform planning and execution, federal and state audit compliance , SOC/SOX compliance , disaster recovery, and capacity ... culture, DDAT is at the center of CVS Health transformation . The Executive Director , Production Services is...migration and maintenance + Ensure all federal and state compliance requests are met with high quality + Lead… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the ... New York, New York, United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $150,000 - $250,000 USD TD is committed to providing fair… 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...with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and… more
- American Express (New York, NY)
- …of critical data-related initiatives required to accelerate the ongoing digital transformation of American Express products and services, enhance the overall ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role...data offices, technology teams, data stewards, and risk and compliance functions to understand data processes, identify control requirements,… more
- American Express (New York, NY)
- …Business Unit Data Offices (BUDOs), coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory ... of critical data-related initiatives required to accelerate the ongoing digital transformation of American Express products and services, enhance the overall… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the US Government ... supporting Government Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory,… more
- Mondelez International (East Hanover, NJ)
- …consulting firm is highly desirable, especially with expertise in Supply Chain, Internal Audit , Risk Management, or Compliance + Proven experience in a ... control environments, as well as proactively identifying and addressing potential non- compliance issues - mitigating risk of financial losses, ensuring business… more
- Citigroup (New York, NY)
- …and the Business + Develop an effective control framework that fully meets Audit , Compliance and Regulatory requirements; delivery of periodic presentations to ... internal stakeholders including Front Office Sales and Trading Desks, Banking, Compliance , Legal, Finance and HR; alongside having significant interaction with our… more
- TD Bank (New York, NY)
- …with regulatory and audit requests. + Provide backup to general AML compliance functions such as surveillance reviews, section 312 reviews and TD affiliates due ... Risk Oversight Specialist, Transaction Monitoring & Investigations **Reports to:** Director , Financial Crime Risk Oversight, TD Securities, US **Position Summary**… more