- PSEG Long Island (Hicksville, NY)
- …NJ Based Spend Program, Benchmarking, Supply Base Risk Assessment, Supplier Performance Management Program and Vendor Audit program (AP and Contracts). Oversee ... corrective action items required to ensure compliance and report findings/ progress to Management . + Coordinate and lead the Procurement audit efforts, in… more
- Tutor Perini (New Rochelle, NY)
- …construct and rehabilitate highways, bridges, tunnels, mass-transit systems, and water management and wastewater treatment facilities. In short, we help our clients ... goals and objectives by providing accurate, relevant and timely information to Senior Management that is based upon thorough review and analysis of job cost… more
- 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)
- … Management Professional (PMP) + Knowledge of regulatory expectations related to change management , governance, and operational risk. + Proven ability to ... will advise on ways to incorporate and comply with project and change risk taxonomy, associated risk management policies, and regulatory expectations including… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior level ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...management position, reporting to the Chief Auditor Artificial Intelligence… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior level ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...management position, reporting to the Chief Auditor Artificial Intelligence… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... and to enhance the control environment. IA is a change agent within Citi to enhance the control culture...of overall assurance. **Qualifications:** + Extensive experience in model audit , validation, or model risk management within… 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
- Citigroup (New York, NY)
- …innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement of assurance ... peers to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration and partnership across the global Internal… more
- MetLife (New York, NY)
- …human resources needs in areas such as performance management , talent management , organizational design, change management and leadership development. In ... The Opportunity The Director , HRBP Internal Audit & GRM...outside of the US and non-US labor practices. * Change management experience, able to operate effectively… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....and relationship building skills; - Ability to adapt to change quickly and follow directions; - Capable of handling… 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
- TD Bank (New York, NY)
- … change at TD Securities?** We are an innovator and leader in the change management space. Our legendary customer & colleague experience continues to guide us ... remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office....+ Master's Degree in related discipline an asset The Director , Change Delivery-TDS leads, manages, and supports… 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
- 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 (Infrastructure) Job ID:...requirements, design criteria, and procurement packages, evaluating bids/proposals, negotiating change orders, and timely completing the contractor/consultant evaluation process.… 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
