- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new ... and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- NBC Universal (New York, NY)
- …content. The spin-off is expected to be completed during 2025. Role Purpose: The Senior Director , SAP S/4 Risk & Compliance Lead is a critical role for ... organizations, playing an active role in our finance digital transformation from design to deployment. The role of the...design to deployment. The role of the SAP S/4 Risk & Compliance Lead is responsible for supporting our… more
- Ankura (New York, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data… more
- TD Bank (New York, NY)
- …for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is a global ... Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control, and Front Office Technology to deliver a Surveillance… more
- ConnextCare (Pulaski, NY)
- Director of Quality & Safety Pulaski, NY (http://maps.google.com/maps?q=61+Delano+St.+Pulaski+NY+USA+13142) Description Are you a transformational healthcare leader ... CQI processes and tools, tailoring content to various team levels. + Audit for Excellence:Lead internal audits, interpret findings, and implement changes to… more
- Citigroup (New York, NY)
- …encourage our people to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data lineage and optimization is ... policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients,… more
- NBC Universal (New York, NY)
- …SVP, Global Finance Operations, and will be responsible for driving the R2R transformation roadmap and strategy at a very transformational time within NBCU, as we ... which will continue be a key boundary system. Responsibilities: Transformation + Support design and implementation of S/4 Hana...working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure… more
- Grant Thornton (Melville, NY)
- …resolve staffing conflicts and escalations while understanding client prioritization and risk + Strengthening global C&RM relationships within and across service ... as Power BI, preferred. + Prior experience in project management/change management/process transformation , preferred. + Availability to travel as needed; up to 10%.… more