- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located ... audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud...and detection in the financial services industry, and support integrated audit teams with their conduct &… more
- American Express (New York, NY)
- …delivery and execution of the annual Audit Plan for assigned audit portfolio using an integrated auditing approach that considers financial, operational, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- American Express (New York, NY)
- …knowledge of US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance audit approach. ... attend regulatory meetings as appropriate + Lead delivery and execution of the annual Audit Plan for assigned audits using an integrated auditing approach that… more
- MongoDB (New York, NY)
- …scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk ... and ERM **Requirements:** + 10+ years of relevant Internal Audit experience, time spent at a SAAS technology...determining the adequacy of controls by considering business and technology risks in an integrated manner +… more
- American Express (New York, NY)
- …delivery and execution of the annual Audit Plan for assigned audit portfolio using an integrated auditing approach that considers financial, operational, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Confluent (Albany, NY)
- …experience in a public listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting firm, with a ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- CUNY (Brooklyn, NY)
- Registrar Director (REOPENED) **POSITION DETAILS** Brooklyn College is seeking applications for the Registrar position. The Registrar is a progressive leader ... of the Division of Enrollment Management, the Registrar reports to the Executive Director of Enrollment Services. As a critical member of the enrollment management… more
- TD Bank (New York, NY)
- …& colleague experience continues to guide us as we deliver enhanced technology , processes, and capabilities to support our business & stakeholders. Strategic ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- Justworks (New York, NY)
- Director , Vendor Management New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness program ... You Are As a dynamic and experienced leader you will serve as the Director of Vendor Management and lead the development, implementation, and ongoing management of a… more
- Datavant (Albany, NY)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the… more