- Citigroup (Queens, NY)
- …Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director ...leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and… more
- City of New York (New York, NY)
- …also be required for distribution to the HUD Agreement Monitor, NYCHA's Office of Compliance , or otherwise. - Annual program audit , planning and budgeting. - ... at NYCHA properties, including lead-based paint, mold and leaks. The Director for Environmental Hazards will coordinate planning and implementation of environmental… more
- KeyBank (NY)
- …an individual contributor and reports to the Consumer Line of Business Operational Risk Oversight Director . **ESSENTIAL JOB FUNCTIONS** - Work directly with the ... internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action...- Manage 2nd LOD requirements related to the Governance, Risk & Compliance application and Risk… more
- SMBC (New York, NY)
- …Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. + Coordinates management ... of risk appetite, limits and guideline setting & issue management...required. + Ensures the business unit is operating in compliance with applicable laws, rules, and regulations, provides oversight… more
- ADP (New York, NY)
- **_ADP is hiring a Senior Director , SaaS Applications Capabilities & Governance_** **Locations: New York City, NY, Roseland, NJ or Alpharetta, GA** + _Are you ... next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role… more
- American Express (New York, NY)
- …in this role?** The Credit Risk Oversight organization within Global Risk and Compliance (GRC) is responsible for independently overseeing and challenging ... and building capabilities. The incumbent will report to the Director , Global Credit Risk Oversight. **Key Responsibilities:**...o Report RAF results and escalations and Control and Compliance (C&C) metrics o MIS reporting to partner teams… more
- S&P Global (New York, NY)
- …Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a ... customers. **Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance, in...are covered + Support the implementation of the Governance, Risk , and Compliance (GRC) tool, focusing on… more
- Educational Alliance, Inc. (New York, NY)
- …+ Monitor client group attendance, pass control, and sign-in/out sheets. + Ensure compliance with the Health, Safety, and Risk Management Manual. + Review ... each individual and the importance of building community. JOB PURPOSE The MEC Director of Residential Services is responsible for overseeing the safe and efficient… more
- Citigroup (New York, NY)
- …governance and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... process large amounts of publicly available data for relevant markets to direct risk management decisions and client solutions + Perform data analyses and research… more
- Molina Healthcare (Albany, NY)
- **Job** ** ** **Summary** Safeguard member trust and plan compliance by owning Molina's entire CMS Complaints Tracking Module (CTM) life cycle. As Director of ... durable fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as a senior… more
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