• Audit Director -Cybersecurity

    SMBC (New York, NY)
    …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in...coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the… more
    SMBC (08/26/25)
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  • Director , Whole Loan Middle Office

    TD Bank (New York, NY)
    …Overview** Global Operations and Business Services partners with front office and internal stakeholders to provide operational support and control functions ... the full trade lifecycle, with a focus on rollovers, drawdowns, settlements, and controls . **Position Summary** Director will lead the build-out of the Whole… more
    TD Bank (10/17/25)
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  • Audit Director - Consumer Lending

    Capital One (New York, NY)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Director - Consumer Lending **Overview:** Capital One's Audit function...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums,… more
    Capital One (11/06/25)
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  • Director , Enterprise Learning Program…

    American Express (New York, NY)
    …including preparation, remediation, and documentation activities tied to regulatory and internal control expectations. + Drive process improvements ... and helping them with what they need to succeed and thrive. The Director , Program Learning Governance plays a critical role in ensuring the effectiveness,… more
    American Express (11/08/25)
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  • Director , Rail Sector Lead - US

    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
    Turner & Townsend (09/04/25)
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  • Director , Industry Relations, Global…

    TD Bank (New York, NY)
    …to ensure integrated service delivery, risk mitigation and compliance with applicable internal and external requirements + Owns process development and ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...as we place a focus on people, processes, and controls . To achieve this, we need great people that… more
    TD Bank (09/21/25)
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  • Director , Business Risk Guide- Enterprise…

    Capital One (New York, NY)
    …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Director , Business Risk Guide- Enterprise Services Risk Office...risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal… more
    Capital One (11/04/25)
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  • Senior Director , Patient Financial…

    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) Corporate East 42nd...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
    Mount Sinai Health System (11/11/25)
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  • Treasury Assistant Director

    University of Rochester (Rochester, NY)
    …the cash positioning and forecasting. Monitor and establish company-wide treasury policies/ internal controls . Drive/support the initiatives to optimize banking ... processes. Recognizes and develops opportunities to improve processes to strengthen internal controls . Develops and/or modifies policies and procedures to… more
    University of Rochester (11/06/25)
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  • Director of Authorization-Patient Financial…

    Mount Sinai Health System (New York, NY)
    …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... **Job Description** ** Director of Authorization-Patient Financial Services Mount Sinai Health...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
    Mount Sinai Health System (11/05/25)
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