- 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)
- …+ 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
- JPMorgan Chase (Jersey City, NJ)
- …you passionate about driving impactful change and shaping the future of Internal Audit ? Join us as a Product Delivery Director in our Strategy, Innovation, & ... management to ensure effective resource allocation and prioritization. + Lead change management efforts to support organizational transformation and adoption… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... communicates results to senior management to affect change , and delivers well written audit reports...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …testing performed, and effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings, presentations, ... communicates results to senior management to affect change , and delivers well written audit reports...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... communicates results to senior management to affect change , and delivers well written audit reports...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …audit findings related to consumer compliance. * *Relationship Building and Stakeholder Management :* Supports the Audit Director in ongoing monitoring and ... regulations, as well as excellent leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit...and leadership skills needed to convey ideas and obtain management buy-in for constructive change . * Effectively… more
- Stryker (Mahwah, NJ)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in… 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
- 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
- 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
- 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 Job ID: 13141...requirements, design criteria, and procurement packages, evaluating bids/proposals, negotiating change orders, and timely completing the contractor/consultant evaluation process.… more
- MTA (New York, NY)
- Assistant Director Project Management (Infrastructure) Job ID: 12889 Business Unit: MTA Construction & Development Location: New York, NY, United States ... 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- MTA (New York, NY)
- Senior Director Project Management Job ID: 13257 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... apply 30 days after their effective date of hire. JOB TITLE: Senior Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals &… more
- City of New York (New York, NY)
- …Construction, Engineering Audit Office Division is seeking to hire an Executive Director . Under the direction of the Engineering Audit Officer (EAO), with ... great latitude for the exercise of independent judgment, the Director will oversee the execution of Engineering Audit... will monitor EAO's Key Performance Indicators related to audit of payment requisitions and change order… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Stakeholder management and communication skills. + Ability to drive change and continuous improvement in audit practices. + Risk-based decision-making. + ... risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Director...business and technology stakeholders. + Experience with GRC tools, audit management platforms, and data analytics to… 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...market demands. The base pay range is subject to change and may be modified in the future. Amalgamated… more
- Outreach Development Corporation (Richmond Hill, NY)
- …health services and training. For more information, please visit www.opiny.org. The Sr. Director of Finance will serve a key member of the financial leadership team, ... is $125,000 - $150,000. Job Scope Working closely with the CFO, the Sr. Director for Finance will provide Financial Leadership and Strategy + Collaborate to provide… more