- Jobleads-US (New York, NY)
- …detail‑oriented, and big‑picture thinking. Make strategic choices and drive change by addressing system‑level enablers. Promote technological advances, creating an ... professional and technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. Opportunity As… more
- Capital One (New York, NY)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...risk-based testing strategy to ensure the quality of risk management is effective across Consumer Lending.. The Director… more
- Capital One (New York, NY)
- Product Design Director , Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & ... supporting our critical platforms in credit and financial risk management , enterprise services risk, and our internal auditing capabilities...love to hear from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR… 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
- Grant Thornton (New York, NY)
- …practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring successful ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… 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
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. ... Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management , the Cybersecurity Senior Data...and relationship building skills. - Ability to adapt to change quickly and follow directions, and capable of handling… 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
- Capital One (New York, NY)
- Director , International Risk Management (ES Risk) Capital One is one of the fastest growing organizations in the world today and we are growing our teams ... globally. As Director for International Risk Management , you will...At least 7 years experience in Cybersecurity, Technology, Risk Management , or Audit or a combination of… more
- MetLife (New York, NY)
- …human resources needs in areas such as performance management , talent management , organizational design, change management and leadership development. In ... The Opportunity The Director , HRBP Internal Audit & GRM...outside of the US and non-US labor practices. * Change management experience, able to operate effectively… more
- TD Bank (New York, NY)
- … change at TD Securities?** We are an innovator and leader in the change management space. Our legendary customer & colleague experience continues to guide us ... remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office....+ Master's Degree in related discipline an asset The Director , Change Delivery-TDS leads, manages, and supports… more
- City of New York (New York, NY)
- …AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF ... audit work is part of an overall risk management strategy aimed at verifying that expenses claimed by... Auditor NM I to function as an Assistant Director , who will: - Develop an overall audit… 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
- Bristol Myers Squibb (Princeton, NJ)
- …re-engineering to create future ready capabilities. + Leading continuous improvement and change management initiatives. **Process and Technology Management ** ... a complex global supplier network. We seek an Executive Director with the vision to shape global strategy, the...Represent the TPRM program in key forums, including the Audit and Risk Management Subcommittee (ARMSC), Business… 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: 13543...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)
- Senior Director Project Management (Signals & Train Controls) Job ID: 13257 Business Unit: MTA Construction & Development Location: New York, NY, United States ... 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
- Capital One (New York, NY)
- …or Equivalent Certification + At least 7 years experience in Cybersecurity, Technology, Risk Management , or External Audit + At least 7 years of experience ... Director , Insights on Risks, Issues, and Strategy (IRIS)...Experience + 10 years experience in Cybersecurity, Technology, Risk Management or External Audit , or a combination… more
- Justworks (New York, NY)
- Director , Business Resilience and Crisis Management New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... with key functions. Ensure tight alignment with enterprise risk management , internal audit , between Business Continuity and...needs How You Will Do Your Work As a Director , Business Resilience & Crisis Management , how… more
