- TD Bank (New York, NY)
- …and Managing Director , Analytics & BI, TDS G&C, the primary role of the Director , Algo and Model Risk , TDS G&C is to support all TDS businesses globally ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews...and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more
- Cardinal Health (Albany, NY)
- The Director of Enterprise Risk Management (ERM)...to enhance risk awareness and promote a risk -conscious culture. + Collaborate with internal audit ... responsible for the development and implementation of a comprehensive risk management framework and strategy across the organization. This...that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach… more
- Mizuho Corporate Bank (New York, NY)
- …Exception and control report monitoring + Effectively manage all audits and close all required audit and risk issues in a timely manner + Provide leadership for ... key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and internal… more
- M&T Bank (Buffalo, NY)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and...strategic objectives. + Proactively communicate with Senior Directors - Audit and line of business senior and executive… more
- Fiserv (New York, NY)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Director Fraud Risk Management **About your role:** You will lead fraud risk ... of case triage or decision support). + Experience presenting fraud metrics and risk tradeoffs to executive leadership and external clients, including preparing… 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 ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- MUFG (New York, NY)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk... audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design… more
- CDS Life Transitions (Webster, NY)
- …waived at the discretion of management with the approval of the Executive Director , in collaboration with Human Resources. Physical Requirements/Working ... Quality Specialist is responsible for coordinating and monitoring PCC's internal audit and validation processes. This role provides direct supervision to assigned… more
- City of New York (New York, NY)
- …and regulations and that these entities' internal controls are functioning as intended. The audit work is part of an overall risk management strategy aimed at ... Management Auditor NM I to function as an Assistant Director , who will: - Develop an overall audit...which must have been in an administrative, managerial or executive capacity or in the supervision of several teams… more