- SMBC (New York, NY)
- …assessing threats, vulnerabilities, and possibility of future incidents. + Performs process re-engineering to improve efficiency and strengthen controls within ... Finance Department processes and strategy. **Qualifications and Skills** + Expertise in process design, control frameworks, and process re-engineering. +… more
- New York Power Authority (White Plains, NY)
- …+ Minimum Seven (7) years of applicable experience in the area of real-time process controls for power plant control systems preferred + Experience ... Director Operations Control Systems Location: White...budgets, provide technical evaluation, and generate cost estimates for process control and computer monitoring equipment for… more
- SMBC (New York, NY)
- …Risk Management and Compliance. This is a newly created position to strengthen the control environment in a context of fast-paced business growth. The role ... and controls , including experience in the design and execution of control assessments and continuous process improvement practices; + Solid understanding of… more
- City of New York (New York, NY)
- …& Grant Accounting. Under the general direction of the Assistant Deputy Commissioner, the Director of the Division of Revenue Control and Analysis (DRCA), with ... Administrative Staff Analyst, Level NM-II to function as the Director of the Division of Revenue Control ...and reports; and oversight of the refund and recovery process . Oversee staff who perform program research and analysis… more
- SMBC (New York, NY)
- … business risk profile. * Assist with special projects related to business process improvements or departmental strategic initiatives. * Track and validate ... employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience...in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes… more
- American Express (New York, NY)
- …It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. **The Director , GMNS ... manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to...topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team… more
- TD Bank (New York, NY)
- …key stakeholders (eg, Communications Global Control Room Leads for all Control Room portfolios and Business partners) to develop clear deliverables, ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $200,000 - $250,000 USD TD is committed to providing… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... execution of the risk management program within and across the lines of business . Includes consultation to execute the program components. + Provides risk expertise… more
- Citigroup (New York, NY)
- …and integrated approach to Business risks across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will help ensure a ... designing effective mitigation plans specifically for Citi's Investment Advisory programs. The Business Risk - Fiduciary and Advisory Solutions Director will be… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- Regeneron is currently seeking an Associate Director / Director for our Quality Control (QC) Technical Resources Chemistry team for in-coming component ... and cell therapy is a plus. As an Associate Director **,** a typical day might include the following:...validation and transfer processes. + Coordinate with members of Process Sciences, Manufacturing, QC, Stability, and Business … more