- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls (Chief Audit Executive) **General Information** Press space or enter keys to toggle section visibility City Norwalk ... Harnessing our leadership position in office and production print technology , we've expanded into software and services to sustainably...and operationally to the Chief Financial Officer, the **Global Head of Audit and Internal Controls** ("… more
- Gap Inc. (San Francisco, CA)
- …and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the internal audit ... **What You'll Do** Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in alignment with the… more
- M&T Bank (Wilmington, DE)
- …a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're ... as we build tomorrow's bank, today. The Enterprise Architecture, Data , and Engineering Group (EADE) is responsible with enabling...and Engineering Group (EADE) is responsible with enabling our technology partners across the Bank with a suite of… more
- Citigroup (New York, NY)
- The Head of Functions Technology will partner to define and deliver Technology Strategy to ensure continued improvement of Global Functions platforms across ... (ESPA), Citi Realty Services (CRS), Human Resources (HR), Legal, Audit , Citi Security and Investigative Services (CSIS) and Enterprise...is transforming to agile, taking inspiration from SAFe. The Head of Functions Technology role is key… more
- Citigroup (New York, NY)
- …of and compliance to the Citi Data Governance Policy. The role reports to the head of Risk Data & Technology which resides within the ERM & ... + The Data Governance Head for Risk is... Quality Management and Data Adjustment Reduction, Data Governance, Regulatory and Internal Audit engagement… more
- S&P Global (New York, NY)
- … delivery capabilities. As a key Leader of the Technology Organization, the Head of Software Engineering: Data Platforms will lead the execution of the ... **About the Role:** **Grade Level (for internal use):** 14 ** Head of Software Engineering: Data Platforms** The...infrastructure teams to manage AWS environments effectively. + Lead technology audit compliance efforts in line with… more
- Edward Jones (St. Louis, MO)
- …and compliance. + Partner with the head of Software Infrastructure to implement data technology capabilities for the build, test and operations of data ... we should talk. **Job Overview** Position Schedule: Full-Time The Head of Data is accountable for our..., and Operations Risk Management to ensure that appropriate audit controls exist for data that serves… more
- M&T Bank (Wilmington, DE)
- …including three days onsite and two days work from home_ **Functional Title** Head of Data Architecture **Locations preference** Buffalo NY, Wilmington DE, ... ability to collaborate with cross-functional teams to deliver impactful solutions. The Head of Data Architecture drives thought leadership and execution… more
- Vanguard (Malvern, PA)
- …automated, sustainable process throughout the entire data management lifecycle. As part of the Data Defense Office in CDAO, the Head of Enterprise Data & ... assigned. Qualifications + Minimum of ten years of related work experience preferably in data /mode governance, audit , or related functions . + Minimum of five… more
- JPMorgan Chase (Plano, TX)
- …Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization for Consumer & Community Banking (CCB), you provide ... organization to drive best-in-class outcomes. You will work proactively with your technology and business colleagues to identify and quantify security issues within… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... entirely new category within data infrastructure - data streaming. This technology will allow every...Confluent.** **What You Will Do:** + Developing the annual technology audit plan and schedule using a… more
- S&P Global (New York, NY)
- …partnering with infrastructure teams to manage AWS environments effectively. + Lead technology audit compliance efforts in line with regulatory requirements. + ... distribute the indexes. As a key Leader of the Technology Organization, the Head of Software Engineering:...teams and programs that include software engineering, test engineers, data engineering, and software architects. The Head … more
- S&P Global (Princeton, NJ)
- …partnering with infrastructure teams to manage AWS environments effectively. + Lead technology audit compliance efforts in line with regulatory requirements. + ... and internal customers interact with our intellectual property (IP), data and R&D team. This position is tasked to...our development teams. As a key Leader of the Technology Organization, the Head of Software Engineering:… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …Highly skilled in cross-functional collaboration with Human Resources, Legal, Finance, Group Internal Audit , and Data Digital & Technology functions, _etc._ ... enhancing investigation processes and governance, including through innovative use of technology . The Global Head of Investigation develops strong,… more
- Axis (New York, NY)
- …and guest experience. + Build a team culture focus on the use of technology and data to identify opportunities, support recommendations and optimize outcomes and ... for candidates taking part in the selection process. **AXIS Capital** ** Head ** **of Property Management** **- North America** **North America** _Basic Function… more
- S&P Global (New York, NY)
- …environment that fosters growth and development for all team members. **The Impact:** The Head of DTS - Infrastructure Technology Risk Management will lead the ... Ability to influence and develop strong partnerships with senior leaders in other technology , risk, and audit functions. Minimum of 15 years of experience… more
- Citigroup (New York, NY)
- …role in enabling us to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of applications that support the ... products and solutions. We have re-imagined how to provide technology and service in our domain through the alignment...measured risk, adopting safe practices to protect the firm. Data lineage and optimization is core to how we… more
- Guardian Life (Boston, MA)
- …Workplace Technology organization **You Will:** + Collaborate with the Head of Enterprise Technology to establish objectives and standard operating ... As the Head of Workplace and Collaboration Technologies at Guardian,...you will lead the strategy and implementation of workplace technology services, enhancing collaboration and productivity across US and… more
- Citigroup (New York, NY)
- **HR Controls Testing Head Director** Human Resources ("HR") is a global organization comprised of more than 4,000 professionals providing strategic human capital ... retain talented employees. Many of these programs, processes, underlying data , and associated requirements are highly regulated, governed by...by HR. This position reports to the HR Controls Head within the HR organization and works closely with… more
- Citigroup (New York, NY)
- …has a robust management framework and operating model (people, process and controls, technology and data , and product & service capabilities) providing strategic ... This Managing Director level role as Head of Business Initiatives and Execution reports directly...of the Process, the People in the process, the Technology used by the process, and the Data… more