- PSEG Long Island (Hicksville, NY)
- …practices and their implementation; reviews and approves strategic business and project plans; oversees the development and execution of all internal Procurement ... Supply Base Risk Assessment, Supplier Performance Management Program and Vendor Audit program (AP and Contracts). Oversee the Procurement compliance program… more
- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role** The Director , Project Governance is based in New York City, ... the framework to prioritized project executions across all lines of business. The Director will advise on ways to incorporate and comply with project and… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk Management practices, governance processes and the system of internal… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing ... define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit...changes being driven from Project ACE and Project Guardian risk taxonomy governance , control standards,… more
- American Express (New York, NY)
- …will you make an impact in this role?** The Senior Manager of Enterprise Governance will support the Director in coordinating the Control Management Leads ... and presentation skills. **Preferred Qualifications:** + Experience in risk management, governance , compliance, regulatory, or audit within a financial services… more
- TD Bank (New York, NY)
- …+ Creates and maintains comprehensive project management artifacts as required by project governance standards + Considered as a subject matter expert on ... and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning all… more
- MTA (Jamaica, NY)
- …to the Chairman and Chief Executive Officer of the MTA, Board of Directors, Audit and Corporate Governance Committees + Oversee coordination with other Agencies ... Director , Corporate Compliance Suburban Operations Job ID: 12715...on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,… more
- CBRE (New York, NY)
- …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory, policy and ... Senior Account Director (Alliance Director ) Job ID 243140...best-in-class soft service providers to offer custom facility and project management solutions to our clients. We focus on… 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 ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- American Express (New York, NY)
- …for Project Guardian. The team is responsible for elevating audit and compliance change controls for regulatory reporting automation, financial systems ... you make an impact in this role?** The Systems Change Office (SCO) Director is a critical leadership role in Financial Reporting Quality Assurance Organization… more
- Scotiabank (New York, NY)
- …breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit , cyber, control functions, compliance, risk ... Director , US Deputy CISO **Requisition ID:** 225315 **Salary...which requires a mature, diplomatic approach and advanced negotiation, project management, governance and influencing skills. +… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** **Position:** Director & Counsel, US Tax Planning, TD Bank, New York **Specific ... Isbell, VP, Head of US Tax **Position Summary** The Director & Counsel, US Tax Planning is responsible for:...+ Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate… more
- American Express (New York, NY)
- …a culture of integrity and effective second line independent Compliance oversight. The Director , Compliance Risk Assessment Program, is a key member of the 2nd Line ... effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, enhancement, and… more
- JPMorgan Chase (Jersey City, NJ)
- …and AI journey, including: data strategy, data impact optimization, privacy, data governance , transformation and talent. As an Executive Director - Data ... planning for Data Use tools and reporting by identifying, driving and participating in project milestones and phases + Ensure that the Firmwide Data Use strategy is… more
- TD Bank (New York, NY)
- …business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 pillar self-assessment ... Heads, Business Management, Supervision, Transaction Management, Operations, Middle Office, Governance and Control, and 2nd line corporate teams. As...and Control, and 2nd line corporate teams. As a Director on the BRI team, you will stay on… more
- WTW (New York, NY)
- …resolving project issues and escalations + Drive documentation and audit process **Financial** + Review / manage commission information + Reconcile commissions ... and funding strategies, data analytics, valuation support, compliance and governance strategies. We also provide Specialty consulting services including… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** This Director - Compliance role will be a key member of the TDS US Compliance ... on remediation and program development and improvement within TDS. This Director role will focus on driving compliance-owned remediation initiatives and supporting… 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 direct experience in Third Party Risk… more
