- Citigroup (New York, NY)
- Enterprise Financial Control is a group within the Controllers Organization reporting directly to the Citi Chief Accounting Officer and Controller. This group is ... lifecycle of various asset classes. This role will report directly to the Enterprise Financial Controller. The Segment Financial Controller will lead a team of… more
- Citigroup (New York, NY)
- Enterprise Financial Control is a group within the Controllers Organization reporting into the Citi Chief Accounting Officer and Controller. This group is ... Controller teams. The Asset Class Controller lead will report directly to the Enterprise Financial Controller. The Asset Class Controller will lead a team of subject… more
- Capital One (New York, NY)
- … with effective, credible and grounded challenge regarding AML/KYC/KYP regulatory risk and control management , ensuring management is making informed and ... Director , Enterprise Know Your Customer (KYC)...mitigation plans (as warranted), business initiatives, and other risk management and control activities related to KYC/KYP… more
- Capital One (New York, NY)
- Director , Integration Strategy - Enterprise Risk The ** Enterprise Services Risk** organization is expanding with a focus on attracting innovative, ... Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters… more
- Mastercard (New York, NY)
- … Director Enterprise Operations - Network Command Network Command & Control Engineering Director Who is Mastercard? Mastercard is a global technology ... Overview The Data Center & Network Services organization is looking for a Director of Network Command and Control Mastercard's Network infrastructure globally.… more
- TD Bank (New York, NY)
- …Ensuring a coordinated approach with other business areas, the broader organization and enterprise control functions + Strategic partner to leadership team on ... and identifying operational efficiencies and opportunities with other business management / enterprise areas. + You are...approach with other business areas, the broader organization and enterprise control functions + Leads and coordinates… more
- CIBC (New York, NY)
- …and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides support the ... Risk Management , Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with policy and program owners when… more
- Capital One (New York, NY)
- Director , Product Management , DevX - API... team(s) + Experience with API platforms or API management in an enterprise environment + AWS ... Platforms ** Director , Product Management (PXDP60)** Capital One is a high-tech company, a...their importance, our API platforms are also a critical control point in managing API traffic within and across… more
- American Express (New York, NY)
- …related to updates in enterprise risk frameworks, taxonomies, and associated control libraries. + Oversee change management strategies and communications to ... will you make an impact in this role?** The Director of Audit will lead the function responsible for...role builds alignment between the internal audit function and enterprise risk management priorities to drive consistent… more
- City of New York (New York, NY)
- …Space and Design, and with wide latitude for independent judgment and initiative, the Director of the Division of Space Management (DSM) oversees all technical ... initiatives, and the implementation of integrated systems that govern real estate asset management and space utilization. The Director leads a profession team… more
- Mount Sinai Health System (New York, NY)
- … -Corporate 42nd Street-Full-Time-Days -Remote** The Director , Pre Appeals Management is a strategic enterprise leader who provides strategic leadership ... **Job Description** ** Director Pre Appeals Management -HSO Appeals ...+ Experience with EHR/EMR systems, payer portals, or access control tools + Excellent communication and interpersonal skills +… more
- TD Bank (New York, NY)
- …and ensuring continuing review and prioritization. + Coordinating with the respective enterprise control partners (eg, EPDE, Strategic Sourcing Group, Legal, ... with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will involve:… more
- Mount Sinai Health System (New York, NY)
- …as well as continuous process improvement within the Revenue Cycle domain. The Director will provide financial management , leadership and expertise in managing ... that appropriate controls exist to create accountability and effective management of the enterprise revenue cycle. +...the status and condition of the business operations under control of the director ; + Developing multi-disciplinary… more
- Capital One (New York, NY)
- …influencers, and transformational leaders who drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested ... Director , Audit- Global Payment Network **Overview:** Capital One's...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- CUNY (New York, NY)
- …provides strategic and operational IT leadership to all CUNY campuses. Reporting to the Senior Director of Systems Management Control , the Director of ... oversees the adoption and optimization of the ServiceNow platform as CUNY's enterprise service management system, ensuring alignment with industry best… more
- MUFG (New York, NY)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's ... will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk...QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a large… more
- PSEG (Newark, NJ)
- … Control framework. * Interacting with auditors on cybersecurity management oversight. * Coordinating with outside vendors/third-parties to protect client ... management . * Providing support and risk guidance for enterprise infrastructure, the wireless environment, Cloud software/infrastructure security, secure software… more
- CUNY (New York, NY)
- Computer System Manager Level 4 - Director of Application Development **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information Technology ... Overview** Reporting directly to the Deputy CIO and CISO, the Director of Application Development provides strategic and operational leadership over application… more
- Capital One (New York, NY)
- …anti-money laundering regulations, data science methodologies, risk management , and people management . The Senior Director will also be the primary point of ... Senior Business Director - Network Surveillance Monitoring and Regulatory Strategy...with regulatory requirements and evolving risk trends. + Risk Management : Demonstrated ability to align AML risk management… more
- PVH Corp. (Bridgewater, NJ)
- …+ Define and track team OKRs aligned with Digital Workplace and enterprise -wide goals. **Stakeholder & Vendor Management ** + Build strong relationships ... at PVH **here (https://www.pvh.com/responsibility/inclusion-diversity)** . **About the Role:** As the Director - Collaboration & Messaging, you will lead the global… more