- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new ... and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… 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
- 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 ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- Warner Bros. Discovery (New York, NY)
- …added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...for understanding strategy, goals and business objectives to develop audit and risk strategy development to for… more
- NBC Universal (New York, NY)
- …content. The spin-off is expected to be completed during 2025. Role Purpose: The Senior Director , SAP S/4 Risk & Compliance Lead is a critical role for ... organizations, playing an active role in our finance digital transformation from design to deployment. The role of the...design to deployment. The role of the SAP S/4 Risk & Compliance Lead is responsible for supporting our… more
- Ankura (New York, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data… more
- Grant Thornton (New York, NY)
- …scale the practice sustainably. + Collaborating with cross-functional teams (eg, tax, audit , risk advisory) to deliver comprehensive client solutions. + ... As an integral member of the CFO Advisory Team, the Fund Accounting Director will play a key role in driving growth across our front and back-office service… more
- American Express (New York, NY)
- …related discipline + 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
- American Express (New York, NY)
- …related discipline + 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
- Broadridge Financial Solutions (New York, NY)
- …+ Lead the governance of all market data operations, ensuring effective risk management, compliance, and audit readiness across the organization. + ... helping others along the way, come join the Broadridge team. Summary As Senior Director , Market Data Governance & Vendor Relations, you will serve as the strategic… more
- TD Bank (New York, NY)
- …for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is a global ... Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control, and Front Office Technology to deliver a Surveillance… more
- Citigroup (New York, NY)
- …encourage our people to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data lineage and optimization is ... policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients,… 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...working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure… more
- Grant Thornton (New York, NY)
- …resolve staffing conflicts and escalations while understanding client prioritization and risk + Strengthening global C&RM relationships within and across service ... as Power BI, preferred. + Prior experience in project management/change management/process transformation , preferred. + Availability to travel as needed; up to 10%.… more
- Ankura (New York, NY)
- …and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting ... at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team...to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than 2000… more
- Citigroup (New York, NY)
- …a sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA, ... The Director in Capital Remediation is a senior role...will also partner with various stakeholders including the Controllers Transformation team to ensure implementation of milestones, compensating measures… more
- HSBC (New York, NY)
- …(and Director , where required) within CIB and Infrastructure roles (Finance, Risk , Compliance, Audit ) supporting HSBC's US business. This includes external ... all share. This role is responsible for the successful delivery of Managing Director (MD) hiring for the Corporate & Institutional Banking (CIB) business and… more
- L'Oreal USA (New York, NY)
- …Media Activation O+O (CDMO) Division: CDMO Location: Hudson Yards, New York City Reports to: Director - Retail Media Who We Are: For more than a century, L'Oreal has ... opportunity to be at the center of L'Oreal's digital transformation . We are determined to be pioneers in the...the development of strategic roadmaps, test plans, results and risk /benefit analysis, as well as performance reports with actionable… more