- American Express (New York, NY)
- …6+ Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... residual risk. US Consumer Services is looking for a Director of Risk Advisory to lead a...and testing / QA programs to ensure regulatory and internal standards are Categorize controls and map against risks… more
- PricewaterhouseCoopers (New York, NY)
- Industry/Sector Insurance Specialism Financial Due Diligence Management Level Director Job Description & Summary At PwC, our people in deals focus on providing ... professional and technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. The Opportunity… more
- Diligent Corporation (New York, NY)
- …(GTM) strategy for Diligent's FedRAMP solutions. Reporting to the Senior Director , Product Marketing for the Diligent Risk portfolio, this individual will ... messaging, and resources. As part of the Risk & Audit Business Unit, the PMM will play a pivotal...Advocacy: Support customer-first initiatives, including a new FedRAMP Customer Advisory Board and the development of customer testimonials or… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will help ensure a...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... Office. Job Description + Under the direction of the Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office Location New York...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- Grant Thornton (Melville, NY)
- As a Business Valuations/Complex Financial Instruments Managing Director , you'll perform professional business and complex instrument valuations such as equity ... for your Complex Financial Instruments team within the CFO Advisory Services solution family - all with the resources,...by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle ... residual risk. US Consumer Services is looking for a Director of Risk Advisory to lead a...and testing / QA programs to ensure regulatory and internal standards are + Categorize controls and map against… more
