- SMBC (New York, NY)
- …assessing threats, vulnerabilities, and possibility of future incidents * Performs process re-engineering to improve efficiency and strengthen controls within ... Defense functions, Internal Audit, and Regulators pertaining to processes and controls . * Coordinates management of risk appetite, limits and guideline setting &… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- American Express (New York, NY)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter ... topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- Regeneron is currently seeking an Associate Director / Director for our Quality Control (QC) Technical Resources Chemistry team for in-coming component ... compendia testing, and method transfer to or from other internal sites, partners companies, and contract manufacturing companies. Experience...and cell therapy is a plus. As an Associate Director **,** a typical day might include the following:… more
- SMBC (New York, NY)
- …assessing threats, vulnerabilities, and possibility of future incidents. + Performs process re-engineering to improve efficiency and strengthen controls within ... Defense functions, Internal Audit, and Regulators pertaining to processes and controls . + Coordinates management of risk appetite, limits and guideline setting &… more
- Vestis Services (Roswell, GA)
- …as needed + Conduct audits, and other projects, to assess the effectiveness of internal controls , compliance with policies and regulations, and the efficiency of ... board-level reporting in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance practices, including… more
- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, ... effective manner. - Provide professional TB training workshops for internal & external stakeholders. - Work in partnership with...accommodation to participate in the job application or interview process , contact Sye-Eun Ahn, Director of the… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics,… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Communicate (verbally and in writing)… more
- MTA (Brooklyn, NY)
- Senior Director Material Control (Buses) Job ID: 12414 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular ... Date Posted: Jul 24, 2025 Description Job Information Senior Director Material Control (Buses) First date of...and the MTABC/NYCT Procurement Policy. Serve as liaison for internal MTABC and DOB departments such as Maintenance, Supply… more
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