- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At...will work with you to meet your needs. The Director Governance & Control partners with the… more
- American Express (New York, NY)
- …BU's resilience through managing a clear methodology of inherent and residual risk. Tech Control Management is looking for a Director of Risk ID, Assessment, ... multiple partners across numerous business units, functional areas, and geographies. **The Director , Tech Control Management Risk ID, Assessment, Testing &… more
- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... maintained for the standards and requirements to which the Director is assigned in NYPA's Compliance Responsibility Matrix and...of applicable experience in the area of real-time process controls for power plant control systems preferred… more
- SMBC (New York, NY)
- …Compliance), Internal Audit, and regulators pertaining to processes and controls ; + Oversees implementation of risk management frameworks by functional areas, ... Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management...process mapping and re-engineering to improve efficiency and strengthen controls across the HR and Legal functional areas within… more
- SMBC (New York, NY)
- …Defense functions, Internal Audit, and Regulators pertaining to processes and controls . * Coordinates management of risk appetite, limits and guideline setting & ... **Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. The Securitized Products… more
- MTA (Jamaica, NY)
- …and administrative work generated by the Agency Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing ... Director to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that promotes… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal… more
- American Express (New York, NY)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter ... topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, ... the Director supervises training staff, interns, and volunteers. The Director is responsible for managing the overall quality of the Education & Training program… more