- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Director, Integration Strategy - Enterprise Risk The ** Enterprise Services Risk**...7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or… more
- American Express (New York, NY)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within ... of fraud detection rules, ensuring high performance, strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules… more
- DoorDash (New York, NY)
- …while promoting the DoorDash brand. About the Role We're looking for an Enterprise Account Executive in North America to get midsize and large organizations, who ... for all their meal needs. Reporting to a Sales Manager , you'll be focused on building new pipeline, leading...passionate about sales + You can navigate sales and internal tools quickly (Salesforce, Outreach, Sales Navigator, Google Apps)… more
- TD Bank (New York, NY)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... and procedures. Provide information and assistance as required. + Works effectively with internal model development group, Audit , and other internal partners… more
- TD Bank (New York, NY)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... and procedures. Provide information and assistance as required. + Work effectively with internal model development group, Audit , and other internal partners… more
- CBRE (Albany, NY)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Mizuho Corporate Bank (New York, NY)
- …by both internal and external auditors. Key leader working with audit management and remediation oversight, negotiating and validating the accuracy of audit ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
- Oracle (Albany, NY)
- **Job Description** The Technical Program Manager , Security Product Documentation reports to the Director of Security Products and Services and serves as the central ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. ... adding burden to direct manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal clients to understand their priorities… more
- Grant Thornton (New York, NY)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
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