- American Express (New York, NY)
- …metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics to lead a ... multiple partners across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational Risk Analytics will: +… more
- CIBC (New York, NY)
- …regulatory reporting, product control , financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within the US ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
- City of New York (New York, NY)
- …Our Agency's five strategic priorities, building off a recently-completed strategic planning process emerging from the COVID-19 emergency, are: 1) To re-envision how ... manage grant applications) Oversee accountability and reporting (annual goals process , grant development, grant and funder reporting, agency leadership reporting)… more
- BAE Systems (Endicott, NY)
- …is seeking a Director of Program Quality Engineering, reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. ... **Job Description** What is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military,… more
- Bowery Residents Committee (Manhattan, NY)
- …review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to evaluate and ... internal auditing work. Responsible for determining whether internal control functions and processes at BRC...the applicable financial statements. + Appraises the effectiveness of internal controls relative to the safeguarding of… more
- Capital One (New York, NY)
- Director , Head of Surveillance As the Director , Head of Surveillance, part of Capital One's Compliance organization you will manage Capital One's Electronic ... reduce and identify risks related to market abuse through the management of controls and reviews over the trades, orders and communications of employees that carry… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Sterile Processing Director ... Sterile Processing Department (SPD) at Strong Memorial Hospital. Reporting to the Perioperative Director of Nursing, this role oversees a team that includes the SPD… more
- JPMorgan Chase (New York, NY)
- …shaping the future of investment banking in Latin America? As the Executive Director of Business Management for Latin America Investment Banking Coverage, you will ... expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across...Latin America Investment Banking Coverage Business Manager - Executive Director within our team, you will act as a… more
- Sunrise Senior Living (Brooklyn, NY)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... Sheepshead Bay **Job ID** 2025-226944 **JOB OVERVIEW** Sign-on Bonus The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is… more
- MUFG (New York, NY)
- …1, 2 and 3 Risk Reporting requirements. + Integrate data quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise ... and top line growth. + Implement an enhanced ongoing process to identify, prioritize, track, escalate and resolve data-related...the enterprise. + Report Inventory + Training + Change Control + **DMICF Aggregation Layer Controls ** +… more