- Merck & Co. (Rahway, NJ)
- …execution of the audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately ... (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityThe… more
- CIBC (New York, NY)
- …plans, regularly recommending new processes/ controls to develop the appropriate risk treatment for all identified, open issues. The role uses independent ... controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration -...department plans, recommend new processes to develop the appropriate risk treatment for all identified, open issues.… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- TD Bank (New York, NY)
- …risks in day-to-day activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses ... appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control...will work with you to meet your needs. The Director Governance & Control partners with the… more
- American Express (New York, NY)
- …the latest technologies, and a commitment to back the broader engineering community through open source, our mission is to power your success. Because Amex Tech is ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
- TD Bank (New York, NY)
- …to identify regulatory risks and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control Room. + Demonstrated ... a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for… more
- MTA (New York, NY)
- … Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ MNR REPORTS TO: Director Project Controls WORK LOCATION: Graybar - 420 Lexington Avenue HOURS ... Senior Manager Project Controls Job ID: 12288 Business Unit: MTA Construction...quali ta tive products on cost estimating scheduling, project risk , cost control , and project reporting functions.… more
- Citigroup (New York, NY)
- …to validate strategic firmwide transformation initiatives related to the Compliance Risk Management Framework. As a Director covering Compliance Transformation, ... provide credible challenge and positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit… more
- MTA (New York, NY)
- …DAY ) HAY POINTS: 775 SALARY RANGE : $ 110,909 to $ 150,996 DEADLINE: Open Until Filled S ummary The Assistant Director , Commercial ( Consultant Payments ) ... Assistant Director Commercial (Finance Operations) Job ID: 12253 Business...within the Capital and Operating programs by upholding internal controls , streamlining procedures, and facilitating effective coordination with vendors,… more
- Banc of California (New York, NY)
- …portfolio reviews and a continuous credit review monitoring program. The Credit Review Director is responsible to risk assess the Bank's credit portfolios and ... WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review...develop an annual, risk -based, comprehensive credit review plan to perform asset quality… more
- TD Bank (New York, NY)
- …a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for ... this role. **Job Description:** We are looking for a Director , US Markets Compliance Advisory to join our team in New York City. The ideal candidate must have… more
- Merck (Rahway, NJ)
- …the audits and assessments. + Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex ... Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services. **Position Overview / Function and… more
- Panasonic North America (Newark, NJ)
- …Security Professional [CISSP], Certified Information Security Manager [CISM], Certified in Risk and Information Systems Control [CRISC]) are preferred. **Problem ... time. Come join our journey! **Responsibilities** **What You'll Get To Do:** The Director of Cybersecurity is a strategic leadership role responsible for shaping and… more
- Scotiabank (New York, NY)
- Director , Global Sanctions Regulatory and Emerging Risks **Requisition ID:** 228912 **Salary Range:** 180.000,00 - 301.500,00 _Please note that the Salary Range ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- TD Bank (New York, NY)
- … Risk Oversight Specialist, Transaction Monitoring & Investigations **Reports to:** Director , Financial Crime Risk Oversight, TD Securities, US **Position ... within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and… more
- CUNY (New York, NY)
- University Deputy Director of Public Safety (Revised) **POSITION DETAILS** The City University of New York (CUNY) is seeking a strategic and solutions-oriented ... leader to serve as University Deputy Director (UDD) of Public Safety at the University's Central...efficient allocation of resources to support public safety operations. ** Risk Assessment and Mitigation** : Conduct regular risk… more
- NJEDA (Newark, NJ)
- …will enable private capital to fill gaps by reducing real and perceived risk , absorbing transaction costs, and providing private investors the chance to learn about ... Summary The NJ Green Bank seeks its inaugural Executive Director to launch this cutting ‐ edge, mission ‐...the affairs and activities in accordance with the policies, control , and direction of the Board. The CEO will… more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... and reinventing, all the time. Our culture is wide open , just like our spaces. We bring out the...Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely… more
- City of New York (New York, NY)
- …or those who are reachable on the Promotional Exam #3523 or have passed the Open -Competitive Exam #3039 may apply. Please include a copy of your Notice of Results or ... The Department of Design and Construction seeks a Deputy Director to be part of the team of experienced...(ie design packages, estimates, schedules, and project management and risk management plans) and CM submissions (ie estimates, value… more