- Wells Fargo (New York, NY)
- …planning, and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team ... the effectiveness of risk management, control, and governance processes. ** Enterprise Technology Audit Group (ETAG)** The Chief... Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a… more
- American Express (New York, NY)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... Team Lead to help advance and grow our audit coverage across an evolving Enterprise framework...organizational units + Lead a team of approximately four audit colleagues including audit managers, senior… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information security processes.… more
- Robert Half (New York, NY)
- JOB REQUISITION Oracle EPM Enterprise Architect Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... firm. Where We Need You Protiviti is looking for a Technology Consulting Associate Director to join our growing Oracle team. What You Can Expect As an Associate… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written...Internal Audit procedures / standards. + Communicate audit /review results to the Sr. Director of… more
- Novo Nordisk (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop… more
- DoorDash (New York, NY)
- …in zero-to-one environments and is ready to build a business with startup agility and enterprise impact. As the Senior Director , you will oversee a ... About the Role We are looking for an experienced Senior Director to lead our SMB Commerce...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... to the Senior Manager, Governance and Control, the Manager supports Change...(Globally), ensuring a strategic, risk-based approach for alignment with Enterprise Change Governance Standards. The position has a high… more
- Citigroup (New York, NY)
- …Program Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part of ... and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and… more
- American Express (New York, NY)
- …is to define and maintain the issues and events frameworks and programs across the enterprise . ORM is looking for a Director of Issues & Events Program Strategy ... will you make an impact in this role?** The Director , Issues & Events Program Strategy will: + Drive...strategic issues and events frameworks and programs across the enterprise + Partner with VP of Issues and VP… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings… more
- American Express (New York, NY)
- …teams are effectively positioned to identify, remediate, and reduce operational risk. This Director of Quality & Oversight position will report to the Vice President ... our strategy and compliance efforts for the US This Director will monitor and assess robust processes and procedures...model to ensure Client Management and Marketing compliance with enterprise policies + Drive results through a team including… more
- Capital One (New York, NY)
- Director , Network Compliance (Partner Oversight) The Network Compliance Director will perform a key risk management role in the second line of defense for ... and implement the framework for the network compliance program. The Network Compliance Director is a critical member of the team responsible for delivering effective… more
- Wolters Kluwer (New York, NY)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the evolution and execution of the ... enterprise AI governance framework. This role is designed for...business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and… more
- Grant Thornton (New York, NY)
- As a Data Analytics Director , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... and business development calls + Recruit, manage, mentor, and train managers, senior associates, and associates + Assess performance of managers, senior … more
- American Express (New York, NY)
- …expert guidance for topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team of high-performing professionals ... multiple partners across numerous business units, functional areas, and geographies. **The Director , GMNS Specialized OR will:** + Consult on the design and… more
- American Express (New York, NY)
- …recurrence through effective remediation and lesson learning. GMNS is looking for a Director of Issues, Events & Remediation to lead a diverse team of ... partners across numerous business units, functional areas, and geographies. The ** Director , Control Management** will: * Scope, triage (prioritize), and support… more
- American Express (New York, NY)
- …leader to establish and lead a new second-line risk function focused on ** Enterprise Change** . This global role will be instrumental in shaping the firm's ... people, processes, technology, third parties, and physical infrastructure. As the **Head of Enterprise Change (2** **nd** **Line)** , you will design and implement a… more
- Citigroup (New York, NY)
- The Risk Governance Director leads a team responsible for (i) managing the Citigroup and Citibank NA Risk Committees at the management and Board levels; (ii) ... role provides a unique vantage point to gain an enterprise -wide perspective and deeper understanding of the material risks...+ Manage diverse and remote teams of managers and/or senior professionals by providing strong leadership and direction. +… more
- American Express (New York, NY)
- …giving them the guidance and momentum into the best future they envision. The Director , Colleague Strategic Partner (CSP) will support the Internal Audit Group ... and succession of critical talent. + Ensure colleague growth, including senior leaders, through performance and developmental feedback. + Provide insights, influence… more