- Citigroup (Tampa, FL)
- The LATAM Payments & Receivables Technical Director is a senior management level position responsible for driving key consent order and transformation initiatives ... strategy of the area(s) + Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and revised regulatory… more
- Aegon Asset Management (Philadelphia, PA)
- …For more information, visit transamerica.com . Job Description Summary The Senior Director of Software Engineering World Financial Group Technology provides ... Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs, which covers… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. Your New Role **:** Senior Director for Enterprise Technology Financial Solutions serves a crucial function at the ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- City of New York (New York, NY)
- …activities in the areas of capital projects schedule, cost, quality, safety, and risk management and controls , as well as analytical problem-solving and process ... use of. P&OE is seeking to hire a Deputy Director to support the Head of the team in...executing the team's responsibilities, in particular schedule, budget/cost, and risk management analysis, controls , coordination and support… more
- CVS Health (Hartford, CT)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational ... + Actively support a culture of transformation and anticipate the changes required in control processes and risk management practices to match business model and… more
- TD Bank (New York, NY)
- …accountability for the completeness, accuracy and timeliness of optimized processes and controls for financial reporting. Product Control is the primary point ... very closely with the desk, trade support, syndicate accounting, technology , financial control , and other infrastructure areas...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- Merck (Wilson, NC)
- …implementation and robust application at the site. Experience in design controls , device risk management, medical device, combination products, prefilled ... and external stakeholders to develop and execute a comprehensive risk management strategy that integrates defined control ...medical device or combination products + Experience in design controls , ISO 13485, risk management/ISO 14971-2019 +… 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, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- City National Bank (Raleigh, NC)
- …AUDIT- CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by ... risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates....senior management of the Bank. * Communicate trends in risk and control issues to senior management… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director...management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal… more