- American Express (New York, NY)
- …approaches standards. + Facilitate the implementation of enterprise risk framework changes into audit practices. + Change Management & Implementation: + Lead ... Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner...change execution risk coverage. + Partner across the Change Director Community to operationalize and update… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... drive impactful work for the enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This… 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
- 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
- American Express (New York, NY)
- …the Regulatory Reporting Automation program. This role is responsible for leading the Change Management team, in charge of driving the definition, gathering, ... you make an impact in this role?** The Systems Change Office (SCO) Director is a critical...This role is responsible for the ownership of the Change Management Policy for regulatory reporting automation… 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
- City of New York (New York, NY)
- …CIVIL SERVICE TITLE, OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is ... entities as a representative of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's… 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: 13141...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)
- Assistant Director Project Management (Infrastructure) Job ID: 12889 Business Unit: MTA Construction & Development Location: New York, NY, United States ... 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- MTA (New York, NY)
- Senior Director Project Management Job ID: 13257 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... 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
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Director of Third-Party Risk Management who will be responsible for applying, collaborating, and supporting the Third-Party Risk ... experience in financial services, consulting services, information security, risk management , or audit role. + Two years...market demands. The base pay range is subject to change and may be modified in the future. Amalgamated… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal (risk management , oversight function and audit ) and regulatory requirements, requests, and ... risk management background. + Proven ability to successfully lead change and manage effectively in matrixed environment. + Skillful communicator and influencer… more
- City of New York (New York, NY)
- …TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The Department of Social Services Accountability Office (DSS-AO) is responsible for ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- TD Bank (New York, NY)
- …and process enhancements to supervision framework and procedures; assist with relevant change management process **Depth & Scope:** + Oversees the development ... global markets sales, trading and origination activities is a core competency. The Director Trading Business Management TDS is responsible for the planning,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Senior Director , Patient Financial Services (Backend Revenue Cycle) Corporate 42nd Street- Full-Time- Days** The Senior Director Patient ... Billing and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice President Patient Financial Services of the… more
- Scotiabank (New York, NY)
- …disaster recovery, third party risk management , change management , release management , audit , regulatory risk, logical access, ... Director , US Deputy CISO **Requisition ID:** 225315 **Salary...data and deliver monthly / quarterly reporting for senior management , Internal Controls, GRM, Compliance, Audit , Operational… more
- MTA (New York, NY)
- …and approach in consultation with departmental management and/or CD Delivery Senior Management . The Commercial Director is a key member of the Project ... Director Commercial Job ID: 13205 Business Unit: MTA...the most significant business and policy issues by Senior Management . Decision-making authority is somewhat defined with the freedom… more
- TD Bank (New York, NY)
- …reviews and assesses whether the Business is adhering to internal (risk management , oversight function and audit ) and regulatory requirements, requests, and ... requiring TDS representation. **JOB DESCRIPTION** Reporting to the Associate Vice-President and Managing Director , Analytics & BI, TDS G&C, the primary role of the … more
- City of New York (New York, NY)
- …TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The Department of Social Services (DSS) is compromised of the administrative units ... for managing and monitoring all procurement contracts and contract management related activities within Career Services $400 million portfolio. Additionally,… more