- Cardinal Health (Albany, NY)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure that ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk … more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management** will be responsible for ECM's ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit...exam responses across the business unit. + Comply with enterprise policies with regard to audit , second… 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
- American Express (New York, NY)
- …for conducting risk -based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... services and to influence the way the company manages risk . We are committed to growing our audit...the Global Commercial Services (GCS) portfolio. The GCS Products Director role will be responsible for leading audit… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... services and to influence the way the company manages risk . We are committed to growing our audit...audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management, and control frameworks are effective and aligned… more
- American Express (New York, NY)
- …Holding Company as well as the subsidiary US Bank (American Express National Bank). The Director of Enterprise Risk Management, Risk Acceptance, is ... independence from front line units. Specific responsibilities for the Director of Enterprise Risk Management,...with periodic reviews and requests for information from Internal Audit and various stakeholders across risk +… more
- TD Bank (New York, NY)
- …industry. + Results-driven mindset with a focus on delivering business outcomes. The Director Risk TDS is primarily accountable for providing a comprehensive and ... details for this role. **Job Description:** **Job Posting Title** Director , Trading Market Risk Stress Testing and... frameworks and leading related management activities to mitigate enterprise or business wide risk exposures for… more
- American Express (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. The Enterprise Risk Management and Risk Oversight ("ERM&RO") organization within ... strengthening risk governance and enabling effective oversight across the enterprise , including overseeing risk management platforms and capabilities ("GRC… more