- Brightstar Lottery (NY)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903NJ Statewide, NJ, USSD Statewide, SD, USNH Statewide, NH, USWV Statewide, WV, USRI ... visit www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the… more
- American Express (New York, NY)
- …innovation, operational excellence, and strategic foresight into everything we do. As Director & Counsel - Legal Risk , Central Support & Service Delivery, ... the development and evolution of GCO's approach to legal risk management, governance, and operational excellence. +...for governance forums and executive briefings. + Collaborate with Audit , Compliance, and Risk teams to proactively… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** US Bank is seeking an experienced Model Validation Director for our Treasury & Markets risk areas and will reside within ... Compliance organization. The Executive Leader in this role will support the Model Risk Management program at the bank. The overall structure is designed to promote… more
- City of New York (New York, NY)
- …Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC)… more
- City of New York (New York, NY)
- …Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... candidate will manage teams of auditors conducting complex financial, operational , or management audits including reviews of systems; in...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- City of New York (New York, NY)
- …Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... candidate will manage teams of auditors conducting complex financial, operational , or management audits including reviews of systems; in...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- MUFG (New York, NY)
- …mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more
- MUFG (New York, NY)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience and/or equivalent… more
- Ankura (New York, NY)
- …real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages ... programming languages to analyze and interpret data, to include financial, operational , and transactional data and identify potentially sensitive data content… more
- City of New York (New York, NY)
- …standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the risk ... efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent… more