- Prose (Brooklyn, NY)
- …mindset. Position Summary: Prose is looking for an experienced, detail-driven Senior Director of Quality to lead our end-to-end quality strategy across our Brooklyn, ... sites. + Lead quality governance reviews and ensure that all processes are audit -ready at all times. + Drive risk management practices and promote a preventive… more
- Western Digital (Albany, NY)
- …the future of data storage. **Job Description** We are seeking a ** Director for** **Sustainability Disclosures and Ratings** to join our dynamic sustainability team. ... This individual will be responsible for managing and driving our ESG disclosure strategy, ensuring compliance...and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the… more
- DoorDash (New York, NY)
- …Commerce Platform. About the Role We are looking for an experienced Senior Director to lead our SMB Commerce Platform Sales Organization (Sales, Account Management, ... with startup agility and enterprise impact. As the Senior Director , you will oversee a leadership bench with multiple...as a second/third-line leader, with a track record of managing multilayered SMB and Mid-Market teams at scale. +… more
- Scotiabank (New York, NY)
- Director , OFAC Advisory **Requisition ID:** 208494 **Salary Range:** 174.700,00 - 286.000,00 _Please note that the Salary Range shown is a guideline only. Salary ... overseeing the Global Sanctions Advisory functions, which include: + Managing a team of Managers and Senior Managers that...AML 2nd line, GBM Onboarding, Global AML Operations, Internal Audit , and others + Serving as a key liaison… more
- Citigroup (Queens, NY)
- …CBNA across base and stress scenarios. **Key responsibilities:** + Workstream Lead managing global team responsible for end-to-end RWA and SLE forecasting processes, ... to manage and maintain RWA forecasting models + Lead audit and regulatory exams pertaining to RWA and SLE...Ability to work independently in a fast-paced environment, while managing deadlines and unexpected changes + Ability to work… more
- Citigroup (New York, NY)
- …to workforce planning, including meeting all relevant deliverables, meeting Internal Audit requirements, and delivering board and regulatory staffing and skill ... judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- DoorDash (New York, NY)
- …a clear design strategy to cross-functional partners. + You are experienced in managing executive leadership. + You are skilled at building a high-performing team ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- NBC Universal (New York, NY)
- …guidance and expertise where needed to the Operational Leadership (Onshore) in managing the relationship with the BPO Provider (Accenture). 2025 key deliverables and ... Requirements: + BA/BS degree in Accounting, Finance or related field required + CPA or International equivalent required +...(USGAAP) and control environment (eg SOX) with a strong audit background (internal or external) preferred + Media and… more
- Citigroup (New York, NY)
- …Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Recognized ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... Bachelor's degree and a minimum 11 years' experience in finance, business or a related field with 4 years' managerial experience or in lieu of a degree, a combined… more