- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role** The Director , Project Governance is based in New York City, ... the framework to prioritized project executions across all lines of business. The Director will advise on ways to incorporate and comply with project and… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally to ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
- Humana (Albany, NY)
- **Become a part of our caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates internal audit programs for ... to ensure compliance with the organization's policies, procedures and standards. The Director , Internal Audit requires an in-depth understanding of how… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...changes being driven from Project ACE and Project Guardian risk taxonomy governance , control standards,… more
- Datavant (Albany, NY)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...and regulators as required + Support in development of audit management action plans (MAP), including MAP project… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... such as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance , risk management, and control frameworks are effective and… more
- MTA (Jamaica, NY)
- …to the Chairman and Chief Executive Officer of the MTA, Board of Directors, Audit and Corporate Governance Committees + Oversee coordination with other Agencies ... Director , Corporate Compliance Suburban Operations Job ID: 12715...on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,… more
- MTA (New York, NY)
- …conferences at MTAHQ and support for monthly Board and Committee meetings. The Director collaborates closely with Project Management teams to provide strategic ... input and strategic support for capital projects, including coordination with Real Estate's Director of Project Management on initiatives totaling over $100M. +… more
- American Express (New York, NY)
- …for Project Guardian. The team is responsible for elevating audit and compliance change controls for regulatory reporting automation, financial systems ... you make an impact in this role?** The Systems Change Office (SCO) Director is a critical leadership role in Financial Reporting Quality Assurance Organization… more