• Head of Assurance

    Zurich NA (New York, NY)
    …strategy and plan, the design and implementation of the compliance control framework, ensuring robust oversight of compliance controls and governance across ... You will lead the development and execution of the assurance plan, including control testing, thematic reviews, and deep-dive assessments. + You will oversee and… more
    Zurich NA (07/19/25)
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  • Director, Internal Controls & SOX

    Confluent (Albany, NY)
    …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. + Experience in… more
    Confluent (07/03/25)
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  • Internal Controls Manager

    Diageo (NY)
    …+ Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory ... + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and… more
    Diageo (07/04/25)
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  • Senior Director, Global Process Owner, Record…

    NBC Universal (New York, NY)
    …prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control ... working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure...Policies & Procedures + Ensure development and implementation of operational policies and guidelines that support the business needs… more
    NBC Universal (06/24/25)
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  • UHNW Private Banker - Managing Director

    Citigroup (New York, NY)
    …beyond the business itself. Requires a broad and comprehensive understanding of the field . Is a true thought leader who develops new techniques, methodologies and ... approaches in own field to directly impact the work of others and...behalf. + Maintain full understanding of client goals and risk tolerance to ensure that financial strategies are appropriate.… more
    Citigroup (07/31/25)
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  • Head of Distribution US Wealth (US)

    TD Bank (New York, NY)
    …responsibilities, Sales Leadership, Partnership Programs, People Acquisition and Development, Risk Management and Credit Management. **Depth & Scope:** + Provides ... promoting teamwork and handling any/all disciplinary actions, as required + Leads Field Leadership Teams to develop and implement high performance sales strategy… more
    TD Bank (07/30/25)
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  • Director of Quality & Safety

    ConnextCare (Pulaski, NY)
    …prevention. + Policy Leadership:Author and maintain policies related to CQI, risk management, infection control , and regulatory compliance. + Regulatory ... transformational healthcare leader with a passion for quality, safety, and operational excellence? We're seeking a forward-thinkingDirector of Quality & Safetyto… more
    ConnextCare (06/26/25)
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  • Supplier Quality Manager

    GAF (Albany, NY)
    …industry regulations, and GAF Quality Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide ... leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, and… more
    GAF (06/24/25)
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  • Assistant Director - Management and Operations

    City of New York (New York, NY)
    …requirements. Monitoring adherence to policies and driving a culture of compliance. - Risk Management: Identifying operational risks and implementing risk ... & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is… more
    City of New York (06/11/25)
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  • Director, Enterprise Network Services

    ITT (NY)
    …broader infrastructure strategy and plays a vital role in enabling business growth, operational resilience, and cyber risk mitigation. The ideal candidate brings ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
    ITT (07/31/25)
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