- 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
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of... audit level* Implements the outcomes from the audit transformation program by leading the individual… 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
- Citigroup (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise ...observable and impactful delivery track record on business or risk function transformation + Subject Matter Expertise… more
- American Express (New York, NY)
- …teams to ensure risk and policy alignment. + Providing support for audit and regulatory exams and continuous monitoring over the data governance program, as ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… 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
- JPMorgan Chase (Jersey City, NJ)
- Join our Corporate Investment Banking Control Management Group as an Executive Director in the Payments Controls Transformation & Strategy Lead role. As a ... Payments Controls Transformation & Strategy Lead within the Corporate Investment Banking...in financial institutions in strategy, program management, controls, operational risk , compliance, legal, audit or similar function… 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
- 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 (Iselin, NJ)
- …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
- SMBC (New York, NY)
- …a risk -owner mindset. **Primary Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and Recovery and ... The candidate will be part of an ongoing Treasury transformation , and drive efforts related to Position Management &...profile + Develop strong partnerships with key stakeholders across Risk , Finance, Model Validation, Audit , and the… more