- 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
- CIBC (New York, NY)
- …on leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Audit Director will also assist the Audit Senior Director in mentoring...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… 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
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for the governance of the ... of programs and services provided by AENB. It also plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… 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
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of… 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
- Sodexo (New York, NY)
- …dynamic team and drive excellence in Health Technology Management? Sodexo is seeking a ** Senior Director ** for our **HTM Program Management** , a pivotal role ... quality. + Provide strategic leadership for onsite quality auditing programs, including mock audit preparedness. + Refine the CTM SDX Gold Check Program to align… more
- American Express (New York, NY)
- …Box. The role requires close collaboration with the local and central product teams, Audit , Risk, Compliance and senior leaders across all markets. **How will ... in this role?** The role will report to the Director - Enterprise Payments Product Operations based...payment use cases and payment types globally + Develop audit -ready document repository to respond to typical audit… more
- MTA (New York, NY)
- …‐ $144,000 HAY POINTS : 805 DEPT/DIV: MTA Procurement-MNR Direct SUPERVISOR : Senior Director - Operations Procurement LOCATION : 420 Lexington Avenue, New ... their effective date of hire. SUMMARY : Assist the Senior Director Operations Procurement - MNR, in...MTA Board, MTA Procurement, and other tower leads, various audit and oversight organizations, MTA Department of Diversity and… 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
- MUFG (New York, NY)
- …This individual leads various governance and oversight activities supporting the Enterprise , Operational and Information Risk Management frameworks with other team ... activities, and deliverables to ensure that Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from… more
- American Express (New York, NY)
- …organization which delivers shared business services to colleagues across the enterprise . GREWE's key priorities include: **GREWE Vision** : Provide the world's ... across moments that matter **Operations** : Operational excellence to deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk… more
- American Express (New York, NY)
- …risk appetite + Communicate progress and effectiveness of risk reduction initiatives to senior management and ensure alignment with the enterprise risk framework ... to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics to lead a diverse… 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
- 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
- SMBC (White Plains, NY)
- …As part of SMBC Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise -wide Artificial Intelligence governance and ... drive accountability and performance across the program team + Serve as a senior liaison between business, technology, compliance, and risk teams to ensure alignment… 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