• Audit Director - Global Commercial Services

    American Express (New York, NY)
    …Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk , financial ... us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process...break-down a complex problem into components, process knowledge and risk / control knowledge, and communicate issues and … more
    American Express (09/19/25)
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  • FR Y-14A Forecast Reporting Director

    Citigroup (New York, NY)
    …Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification ... Y14A Forecast Reporting Director C15 Citigroup's Capital Planning organization is responsible...management, and will partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit. Ability… more
    Citigroup (09/25/25)
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  • Data Governance Foundation Sr Group Manager…

    Citigroup (New York, NY)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
    Citigroup (09/26/25)
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  • Quality Program Director

    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
    BAE Systems (09/09/25)
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  • Manager, Project Cost Controls

    New York Power Authority (White Plains, NY)
    …of billing, and performing selected reporting. + Provide support to the Director Financial Controls in maintaining accurate project and program expenditures ... Manager, Project Cost Controls Location: White Plains, US **Summary** The Manager...which is critical to minimizing any potential exposure and risk associated with the implementation of Utility Operations projects.\#LI-VB1… more
    New York Power Authority (09/26/25)
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  • Director of Audit Compliance - 131 West…

    Bowery Residents Committee (Manhattan, NY)
    …and programmatic audits. + Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls , review of ... 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
    Bowery Residents Committee (07/13/25)
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  • Director , Global Markets Oversight

    TD Bank (New York, NY)
    …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (09/21/25)
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  • Director , Industry Relations, Global…

    TD Bank (New York, NY)
    …systems (eg, Lynx, RTR) and related regulatory expectations. + Work with internal stakeholders (eg, operations, cyber risk , treasury, technology) to ensure ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...internal policies reflect industry best practices for FMI risk management and cyber resilience. **Payments Modernization** + Consult… more
    TD Bank (09/21/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    …regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability ... and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and… more
    SMBC (08/26/25)
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  • Product Compliance Senior Officer - Cash Equities…

    Citigroup (New York, NY)
    …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
    Citigroup (07/26/25)
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