• Director , Head of GBM/GTB AML Risk…

    Scotiabank (New York, NY)
    …AML exposure, adjusting the bank's risk strategies proactively. + Work in partnership with Internal Control by setting up boundaries and protocols that must be ... Director , Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:** 223161 **Salary Range:** 180.000,00 - 301.500,00 _Please note that the Salary Range… more
    Scotiabank (04/15/25)
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  • Director - Data Governance & Management;…

    American Express (New York, NY)
    …part of the journey, we are seeking a Director of Embedded Data Controls to champion the integration of data control requirements into our established ... + 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + Experience… more
    American Express (05/14/25)
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  • Director , Fiduciary Controls…

    Citigroup (New York, NY)
    …ensuring an accurate representation of activities, risks, and controls + Examine internal and external risk events to identify control and process ... The Investor & Issuer Services global Fiduciary Controls lead will ensure consistent application of standards...measures, and align activities to achieve critical governance and control milestones. The role is key in providing senior… more
    Citigroup (03/13/25)
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  • Director Project Controls (MNR)

    MTA (New York, NY)
    Director Project Controls (MNR) Job ID: 11601 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ MNR REPORTS… more
    MTA (05/07/25)
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  • Technical Director - Flight Controls…

    BAE Systems (Endicott, NY)
    …and creating roadmaps to evolve our products as technology advances. As the Technical Director for Flight Controls Systems you will: + Leverage our technical ... incentives may be available based on position level and/or job specifics. **Technical Director - Flight Controls Systems** **112747BR** EEO Career Site Equal… more
    BAE Systems (05/08/25)
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  • Director , First Line Technology…

    S&P Global (NY)
    …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... 10+ years of experience in technology risk management and internal controls implementation, including both building and...employment. If you need an accommodation during the application process due to a disability, please send an email… more
    S&P Global (04/14/25)
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  • Enterprise Technology Risk & Controls…

    BlackRock (New York, NY)
    **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of defense, ... collaborative spirit. This dynamic team works in close partnership with Internal Audit, Risk & Quantitative Analysis, Information Security, and Engineering teams,… more
    BlackRock (04/09/25)
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  • Internal Controls Manager

    Diageo (NY)
    …including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class ... Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.... for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls +… more
    Diageo (04/04/25)
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  • Director , Internal Audit

    NYSERDA (Albany, NY)
    …relative risk, and assist management in testing the application and effectiveness of internal controls . + Develop, implement, and maintain a quality assurance ... and communicate audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are...knowledge of professional audit standards, the New York State Internal Control Act, the Standards for … more
    NYSERDA (04/24/25)
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  • Audit Director - Product and Valuations…

    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
    SMBC (05/08/25)
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