- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process...advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our… more
- University at Albany (Albany, NY)
- … Director will develop and maintain a data assessment strategy, monitor internal controls to ensure data accuracy, and continuously refine processes to ... Collaborate with HR leadership to develop and implement data governance strategies and internal controls . + Process Management + Monitor workflows and identify… more
- Turner & Townsend (New York, NY)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... sector in the region with priority focus on the USA. This senior Director level role includes determining and delivering the regional business generation strategy… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is...quality remediation efforts, and the effective implementation of data controls . Ensure adherence to internal policies such… more
- Weill Cornell Medical College (New York, NY)
- …sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial ... Title: Director , Research Finance & Analysis Location: Midtown Org...for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit,… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... Senior Director Strategic Planning Job ID: 13011 Business Unit:...and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation… more
- MTA (New York, NY)
- …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls . + In-depth comprehension of audit principles and processes. ... Director of Operations, Real Estate Job ID: 12435...Jul 24, 2025 Description POSTING NO. 12435 JOB TITLE: Director of Operations, Real Estate DEPT/DIV: Real Estate WORK… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...significant business growth. You will work with the Senior Director / Director to adhere to internal … more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** **Senior Director , Patient Financial Services (Backend Revenue Cycle) Corporate...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Management & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The ... more streamlined and responsive city government. Job Description: The Assistant Director of Management and Operations will provide leadership, strategic direction,… more