• Director , Internal Controls & SOX

    Confluent (Albany, NY)
    …+ Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead...accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing.… more
    Confluent (07/03/25)
    - Related Jobs

  • Computer System Manager Level 4 - Director…

    CUNY (New York, NY)
    …4. This includes custom application development, ERP integrations, middleware, and business intelligence/reporting tools. The Director leads a hands-on ... ability to mentor developers while engaging with campus stakeholders to translate business needs into effective application solutions. The Director will utilize… more
    CUNY (06/17/25)
    - Related Jobs

  • Audit Manager - Risk Management - *See…

    M&T Bank (Buffalo, NY)
    …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing… more
    M&T Bank (07/03/25)
    - Related Jobs

  • Director , Veeva CoE Operations Lead

    Pfizer (New York, NY)
    …the Veeva product suite to end users. As the VEEVA CoE Operations Director , R&D Digital, you will partner with the corresponding Service Delivery, Platform ... Governance, R&D Digital Creation Center and business users (Regulatory, Clinical, Quality and others, as needed)...CAPEX, OPEX and other financial processes), KPIs reporting and Risk Management. You will also have demonstrated success in… more
    Pfizer (07/26/25)
    - Related Jobs

  • AI Governance Associate Director

    Wolters Kluwer (New York, NY)
    …degree required; Master's in a quantitative field, Law, Public Policy, Risk Management, or Business Administration strongly preferred. **Experience** + ... an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the...AI governance workflows, policies, and controls to support evolving business needs and regulatory developments. + Serve as a… more
    Wolters Kluwer (06/20/25)
    - Related Jobs

  • Senior Manager US Operational Risk

    Scotiabank (New York, NY)
    …key components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk ... role involves collaborating with senior management to ensure effective risk management across all business units and...The senior manager will collaborate closely with the team's Director to identify and execute areas of improvement to… more
    Scotiabank (07/23/25)
    - Related Jobs

  • Director - Global Head of Syndicates Middle…

    Citigroup (New York, NY)
    …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based on analysis ... day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both...target operating model between Middle Office, Settlements, and the Business + Develop an effective control framework… more
    Citigroup (07/18/25)
    - Related Jobs

  • AMRS lead, Data Steward Team - Director

    Bank of America (New York, NY)
    …its ongoing sustainment. This role requires a strategic approach to managing the risk and business enablement priorities from data perspective. It also requires ... AMRS lead, Data Steward Team - Director New York, New York **To proceed with...across wide span of stakeholders including bankers, senior leaders, risk partners and regulators / auditors + Control… more
    Bank of America (07/15/25)
    - Related Jobs

  • Wealth Regional Director - NY Metro (C16)

    Citigroup (Smithtown, NY)
    …integral member of US Wealth Management senior leadership team. Responsibilities: + Regional Director is responsible for the business (P&L) and Sales results for ... with sales activities, and upholds ethical sales practices. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (07/12/25)
    - Related Jobs

  • Senior Director Project Management…

    MTA (New York, NY)
    Senior Director Project Management (Stations) Job ID: 10940 Business Unit: MTA Construction & Development Location: New York, NY, United States ... 30 days after their effective date of hire. JOB TITLE: Senior Director Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO:… more
    MTA (07/10/25)
    - Related Jobs