, technology, and world-class talent. The Director of Internal Controls and Compliance is responsible for overseeing the... processes. What You'll Be Doing Strategic Leadership: Develop and implement a comprehensive internal controls...
on the final candidate's experience, skillset, certifications, and geography. The Role The Sr Director, SOX Internal... effectiveness of internal controls Propose recommendations for changes to address root cause of issues and participate...
and operating effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the... as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit...
and operating effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the... as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit...
ABOUT THE ROLE The Senior Director, Global Internal Communications will act as a strategic visionary, responsible... for building and leading a world-class internal communications team, acknowledging the significant impact of this function...
) as an Internal Audit & Risk Director! Our Risk Advisory practice provides a full spectrum of services to help our clients assess... as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data...
. Your Role Reporting to the Regional Director of Internal Audit, the Internal Audit Director is responsible for leading... a real impact in a dynamic firm across its front to back operations. The Internal Audit Director drives key strategic...
opportunities for Director, Control Management within Amex Finance (US only). You Lead the Way. We’ve Got Your Back. With the... a range of roles to grow your career. Find your place in finance on #TeamAmex. Finance is looking for a Director of Governance...
is to establish the Operational Risk and Controls strategy for GMNS and set up a foundational governance structure that ensures... and reporting. GMNS is looking for a Director of Governance to lead a diverse team of high-performing professionals focused...
for the world. This is what #LifeAtBNY is all about. We’re seeking a future team member for the role of Managing Director... required to ensure policies, procedures, and controls are adequate and effectively implemented to curb risks. Establishes control...
of inherent and residual risk. GCS is looking for a Director of Control Management Risk Assessment to lead a diverse team..., and geographies. The Director, Control Management Risk Assessment will: Provide additional identification of risks throughout...
recurrence through effective remediation and lesson learning. EDDS is looking for a Director of Issues, Events & Remediation..., functional areas, and geographies. The Director, EDDS Issues, Events & Remediation will: Scope, triage (prioritize...
, a brighter future The Office of Internal Audit and Investigations (OIAI) reports to the Executive Director and is responsible... of risk management and the effectiveness and adequacy of internal controls. The Investigations Section is responsible...
drive to always think beyond the obvious. And that’s not all. The future of internal audit is data analytics. By 2025... take our internal audit team towards that goal on an accelerated path. Sony Corporation of America (SCA) seeks a bright, motivated...
Controls Specialist-Schedule - 90382591 - New York Date: Sep 18, 2024 Location: New York, NY, US, 10001 Company: Amtrak.... ESSENTIAL FUNCTIONS: Supports Gateway Program Director in development of integrated master scheduler for all Gateway Program...
their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading... and Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. Key Accountabilities Lead a team...
across the Gateway projects. ESSENTIAL FUNCTIONS: Supports Gateway Program Director in development of integrated master... controls teams to actualize monthly activities, review milestone completion dates, and proactively identify potential schedule...
- 118K JOB SUMMARY The Human Resources (HR) Risk and Internal Controls Sr Assoc will report to the Director, HR Risk... and Internal Controls and partner with assigned functional areas, within HR, to ensure business processes and risks align to the...
The Wealth Private Bank (ex-Trust) Control Testing Team is responsible for the testing of controls that are designed.... This position reports to the Wealth Client Segments Control Testing Head within the Citi COO organization’s Central Controls...
controls. Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas..., SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The...