- Mount Sinai Health System (New York, NY)
- …Sinai's commitment to delivering an exceptional patient experience. As a key executive stakeholder, the Senior Director partners with senior leadership to shape ... international patients. The role collaborates across departments and with executive leaders to promote a high-functioning, consumer-focused financial experience.… more
- City of New York (New York, NY)
- …Summary: The Bureau of Audit Services plays a leading role in risk -based assessments of the Department's systems, networks and endpoint controls; the department's ... join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director, the Assistant Audit Manager will co-manage the assigned provider audit… more
- City of New York (New York, NY)
- …lifecycle from initiation to design and construction completion, entailing planning, risk analysis, permitting, and acquisition. The Director will lead progress ... of which must have been in an administrative, managerial, executive or supervisory capacity; or 2. A four year...of which must have been in an administrative, managerial, executive or supervisory capacity; or 3. Education and/or experience… more
- The Salvation Army (West Nyack, NY)
- …equipped to handle various cyber incidents. It also involves conducting risk assessments and scenario planning (tabletop exercises) to anticipate potential threats ... cybersecurity posture. + Stakeholder Engagement: Effective communication with stakeholders, including executive leadership, is a key aspect of this role. The Cyber… more
- American Express (New York, NY)
- …and Business Unit Data Offices (BUDOs), coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory ... plans. + Partner with control teams to understand and interpret performance and risk metrics and impacts. **Qualification Requirements:** + Minimum of 8 years of… more
- Pioneer Bank (Albany, NY)
- …related to municipal accounts are completed on a daily basis. + Collaborates with Risk Management (BSA and Compliance) in matters as they relate to payment system ... to ensure they contain properly completed Applications & Agreements, Customer Risk Assessments, RDC Site Evaluations, and RDC Self Assessments for completeness… more
- TD Bank (New York, NY)
- …on solutions, and ensure projects' key goals are met. They will create executive level frameworks, current state, future state roadmaps, process flows and other ... initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Monitors service, productivity and… more
- TD Bank (New York, NY)
- …and own the methodology for monitoring and testing by 2nd line including compliance risk and controls + Works with other second and third line functions, to support ... the second line testing function + Enforces standards for an effective risk -mediation process (for example, root-cause analysis and performance tracking) to ensure… more
- JPMorgan Chase (New York, NY)
- …vital to US critical infrastructure and the global financial ecosystem. As the Executive Director of the Insider Threat Program Management Office within the Global ... diverse array of stakeholders across the company-including Cybersecurity, Technology, Risk Management & Compliance, Legal, Human Resources, and Regulatory Affairs-as… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, training ... planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance with applicable… more