- Capital One (New York, NY)
- Director , Integration Strategy - Enterprise Risk The ** Enterprise Services Risk ** organization is expanding with a focus on attracting innovative, ... the future of Capital One. As part of the Enterprise Services Risk Integration Program Planning team,...At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a… more
- Capital One (New York, NY)
- …drive impactful work for the enterprise . We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific ... Director , Audit - Global Payment Network **Overview:**...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- American Express (New York, NY)
- …responsible for providing strategic support of department-level change initiatives related to enterprise risk framework updates, audit process and system ... skills development. This role builds alignment between the internal audit function and enterprise risk ...consistency and completeness in audit change execution risk coverage. + Partner across the Change Director… more
- Brightstar Lottery (NY)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903ID Statewide, ID, USCO Statewide, CO, USNM Statewide, NM, USND Statewide, ND, ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management...risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning… more
- American Express (New York, NY)
- …assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance, Finance, Capital Planning, and ... services and to influence the way the company manages risk . We are committed to growing our audit...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the successful candidate will: - Supervise ... auditing standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal,...mitigate risks. - Supervise the development and implementation of audit plans for each audit assignment detailing… more
- Capital One (New York, NY)
- Director , Enterprise Know Your Customer (KYC) Compliance Program The Director , Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your ... Customer (KYC) program performs a key risk management leadership role in ensuring compliance with KYC...role. **Responsibilities** **:** + Ownership and oversight of the Enterprise Know Your Customer (KYC) Standard and related policies… more
- Mastercard (Harrison, NY)
- …and risk management capability across the function All About You * Enterprise Risk management experience in a large multinational company with a mature ... people, businesses and governments realize their greatest potential._ **Title and Summary** Director , Risk and Governance, People and Capability Overview * This… more
- American Express (New York, NY)
- …assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance, Finance, Capital Planning, and ... services and to influence the way the company manages risk . We are committed to growing our audit...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
- Western Digital (Albany, NY)
- …IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...risks within the enterprise risk framework. + Evaluate IT governance… more