- United Nations Federal Credit Union (Queens, NY)
- …channels. Lead and develop GFT & EFT payment operations management ( director , managers, supervisors) and teams, promoting a culture of accountability, continuous ... operational standards, regulatory compliance, sound risk management, and successful audit outcomes. Support preparation for internal audits, internal reviews,… more
- Coney Island Prep (New York, NY)
- …analysis Be the point of contact for audits and coordinate all audit activities Oversee long‑term budgetary planning and cost management in alignment with ... systems to create efficiency across the organization Identify opportunities where technology and AI can streamline processes Oversee the preparation and approval… more
- BlackRock (New York, NY)
- …Street. It is located two blocks from Penn Station. **Role Description** The Internal Audit Technology Director will manage relationships with senior ... to involve some level of travel, approximately 15%. The Technology Audit Director will play...at validating the controls by which applications and other technology solutions are designed, developed and deployed,… more
- Citigroup (New York, NY)
- …and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology , Cyber, Data and GenAI Engineering, ... The Senior Audit Manager is within the AI Technology ,... Audit field and adapt them for the Audit function + Identify solutions for a variety… more
- Wolters Kluwer (New York, NY)
- …big place, find your place here. (https://youtu.be/OZ2kSzAaXK4?si=sDgZ7DZUbMnBddMq) **TeamMate:** **TeamMate Audit and Assurance Solutions | Wolters Kluwer ... (https://www.wolterskluwer.com/en/ solutions /teammate)** **What We Offer: ** The Associate Director role offers growth potential opportunities, professional development, an… more
- Citigroup (New York, NY)
- …AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute ... on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... Audit field and adapt them for the Audit function + Identify solutions for a… more
- Citigroup (New York, NY)
- …impacts the business through complex deliverables, advising on technology /operations, and influencing overall sub-function performance. It involves managing ... business. **Responsibilities:** + Originate and sell corporate derivatives and finance solutions to Corporate clients. + Engage clients in selling derivatives,… more
- Grant Thornton (New York, NY)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the ... As the Corporate Tax Director , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Senior Director , Patient Financial Services (Backend) Corporate East 42nd Street-Full-Time Days** The Senior Director Patient Financial ... Billing and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice President Patient Financial Services of the… more
- Vaco (New York, NY)
- …highly desired. + Minimum 5 to 7 years' selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...seasoned project manager to lead a merger integration. As Director of Business Development, you bring a strong network… more
- NBC Universal (New York, NY)
- …deliver a wide range of content reflecting our world. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving Global Accounts Payable ... oversight of the onshore and offshore AP teams. The Director , Accounts Payable Operations will be a fast, clear,...existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit… more
- Honeywell (New York, NY)
- …leading software-industrial company committed to introducing state of the art technology solutions to improve efficiency, productivity, sustainability, and ... an experienced, highly accomplished, motivated and driven individual to join us as a Director in our Corporate Risk Management/Treasury team. You will be a part of a… more
- JPMorgan Chase (New York, NY)
- …requirements, minimizing risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & ... Standards; partner with business, Data, and AI Control Management teams and Technology Control teams as needed, to integrate controls within the product delivery… more
- City of New York (New York, NY)
- …priorities, deescalate conflict, and proactively escalate issues along with proposed solutions . The Associate Director , Finance is responsible for the ... it easier to do business through use of end-to-end technology tools, increases transparency by publication of enriched data...the positive impact of services on communities. The MOCS Director serves as the City Chief Procurement Officer. MOCS… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 12 S&P Global Corporate **The** **Role:** Associate Director - Vulnerability Management **The Team:** You will be part of the ... 27001, or SOC 2, with demonstrated experience in regulatory compliance and audit management + Exceptional leadership and communication skills, with ability to… more
- State of New York Mortgage Agency (New York, NY)
- …Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... to the Vice President, Contracts and Administration (VP), the Director of Procurement is responsible for assisting the VP...risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +… 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 ...surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or… more
- Ankura (New York, NY)
- …a team of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and ... in litigation and investigation matters. Utilizing flexible tools and customized solutions , our electronic discovery solutions streamline data processing and… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office...standards and best practices. + Evaluate and recommend security solutions and tools that enhance the security posture and… more
- Sumitomo Pharma (New York, NY)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more
