- American Express (New York, NY)
- …operational standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and operational monitoring ... risk strategy for AMEX's digital banking portfolio. The Director of Banking Product Business Operations will support the...Conducting controls testing in accordance with Internal Controls Policy + Conduct risk assessments for… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …. The role: Galileo's Risk Intelligence team is responsible for executing Galileo's Risk and Fraud services. The Director of Risk Intelligence will have ... line of defense in the fraud prevention domain. The Director of Risk Intelligence reports directly to...optimize the client and customer experience while balancing firm risk . Drive Performance Outcomes: Design effective controls … more
- Citigroup (Wilmington, DE)
- … management with over 20 years of technology experience in complex IT management, tech /cyber risk , and controls with globally complex, dispersed, and diverse ... the team to safely experiment. Building upon Citi's Operational Risk Management Framework, this Managing Director position... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
- Confluent (Providence, RI)
- …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. + Experience in… more
- ASM Global (San Antonio, TX)
- DIRECTOR OF FACILITY ACCOUNTING POSITION: Director of Facility AccountingDEPARTMENT: FinanceREPORTS TO: General ManagerFLSA STATUS: Full-time, Exempt SUMMARY ASM ... managed public assembly facilities, has an excellent and immediate opening for a Director of Facility Accounting position with ASM Global/Boeing Center at Tech … more
- Walmart (Bentonville, AR)
- …internal controls over financial reporting for a dynamic, people-led, tech -powered, omnichannel retailer. You'll play a pivotal role in transformation projects ... Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead...plans, managing transitions to business process owners, and integrating controls into ongoing projects to ensure effective risk… more
- American Express (Salt Lake City, UT)
- …mitigation strategies. + Assurance: Support the execution of business-level compliance risk assessments and control self-assessments. **Qualifications:** + 7-10 ... & Compliance is seeking an experienced and strategic Director - First Line of Defense (1LOD) Compliance professional...complex organizational environment. + Strong understanding of IT governance, risk , and control frameworks (eg, COBIT, ITIL,… more
- JPMorgan Chase (New York, NY)
- … Strategy and Execution, Corporate & Investment Bank team as an Executive Director , where you'll promote tech initiatives across all Corporate & Investment ... to senior technology leaders at JPMorgan. As an Executive Director within the Tech Strategy and Execution...with colleagues as peers and achieve goals without direct control over resources + Knowledge and fluency in enterprise… more
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