- 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...and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas...key internal capabilities and technologies. **About the Role:** The Director , Project & Change Management within the Audit… more
- M&T Bank (Buffalo, NY)
- …organization. This role focuses on the Risk Management domain, including aspects of enterprise risk , operational risk , third party risk , and model ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Citigroup (New York, NY)
- The Enterprise Risk Management (ERM) organization establishes the foundational principles that guide the firm's risk -taking activities. This encompasses ... first, second, and third lines of defense, including business units, compliance, internal audit , and other risk management functions. + Work collaboratively with… more
- American Express (New York, NY)
- …and external regulatory frameworks **The Key responsibilities are as follows:** The Director of Enterprise Compliance Advisory & Practices will interact with ... coach and train the BU Compliance Teams on compliance risk related to various enterprise frameworks such... such as the General Counsel's Organization and Internal Audit on compliance related risk . **Required Qualifications**… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Robert Half (New York, NY)
- JOB REQUISITION Oracle EPM Enterprise Architect Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Technology Consulting Associate Director to join our growing Oracle team. What You...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- American Express (New York, NY)
- …and residual risk . The Corporate Functions Control Management team is looking for a Director of Risk ID, Assessment, & Testing to lead a diverse team of ... partners across numerous business units, functional areas, and geographies. **The Director , Corporate Functions Control Management, Risk ID, Assessment, &… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Preferred Qualifications The Market Risk Technology team is looking for a Director , Market Risk ... our derivatives (Interest Rate, FX, Credit, Commodity) valuation, trading risk and enterprise market risk ...in creating stable and secure software in a growing audit landscape + Strong understanding of risk … more
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