- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and banking operations. Our audit teams align to key risk areas and business units to ensure...risk based insights + Guides team in applying control theory and professional auditing practices across the full… more
- JPMorgan Chase (New York, NY)
- …recommend actions to optimize results. + Prepare and present regular financial and business performance reports to senior management. + Lead efforts to ... We are seeking a dynamic and strategic Finance & Business Management (F&BM) leader to drive financial discipline, ...best practices across the segment. + Ensure robust financial controls and risk management practices are in… more
- Warner Bros. Discovery (New York, NY)
- …that enhance the security posture and capabilities of WB Games operations . + Lead the identification of key risk indictors (KRI's) for WB Games operations, ... office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader with...proper documentation, approval, and review processes are followed. + Lead the adoption and enforcement of G lobal I… more
- Guardian Life (New York, NY)
- …ensuring that all technology initiatives-including innovation, architecture, cybersecurity, and risk -align with business objectives, regulatory requirements, and ... and approval of major technology investments, architectural standards, and security controls , ensuring alignment with business and compliance objectives… more
- Oracle (Albany, NY)
- …-aware decisions. We are seeking an experienced Senior Manager, Data Center Construction Business Analytics & Reporting to build and lead the analytics program ... construction delivery. Key Responsibilities Program Leadership & Strategy - Develop and lead OCI Construction's business analytics and reporting program. -… more
- Capital One (New York, NY)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Citigroup (New York, NY)
- …technology risk , business continuity, operational risk , supplier risk , or audit and controls . + Project management and governance experience with ... degree or equivalent experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** In- Business Risk **Time… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... TD is a best run, integrated, customer-focused, growth organization + Understands business unit/functions own risk appetite statement, objectives for risk… more
- Oracle (Albany, NY)
- …standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2. ... insights to leadership, project teams, development partners, and customers. 4. Risk Management Leadership Establish program-level risk identification and… more