- Eisai, Inc (Nutley, NJ)
- …both the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, & Architecture, s/he is the ... is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls...compliance issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting Oncology and / or ... requirements, and industry best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience ... and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As needed,… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology,...In addition, you will be responsible for managing ongoing risk assessment, control identification, audit execution and… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... to the Information Technology Audit Head, the Audit Executive Director will be...DFS 500, FFIEC, etc ) * Expert knowledge of audit techniques, risk and internal controls assessment,… more
- Bristol Myers Squibb (Summit, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director , EHSS Audit , Systems & Performance, will ... experience. + Extensive experience in EHSS management, including strategy development, audit , systems, and performance. + Experience in risk identification… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a **Tech Risk and Controls Director ** at JPMorgan Chase, you will play a pivotal role ... in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology- risk disciplines, you… more
- JPMorgan Chase (New York, NY)
- …and fiduciary issues and emergent risks. **Job summary** As a Fiduciary and Suitability Risk Director on the WM Investment Risk & Analytics (IR&A) ... Wealth Management Investment Risk & Analytics (IR&A) is responsible for review...the Business, and key control functions including Legal, Compliance, Audit , and Control Management, to provide valuable assessment and… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design &... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… 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 ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA)… more
- MetLife (New York, NY)
- …with business leaders, and continue to enable key areas within MetLife manage risk through technology enablement and transformation. The Director - Product ... relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies, and an ability to translate… more
- City of New York (New York, NY)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines ... stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to...Risk Management and Compliance, reporting to the Deputy Director for Audits and Interagency Coordination, will provide legal… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...the development and delivery of training programs related to audit , compliance, and risk management for stakeholders,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk... audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design… more
- JPMorgan Chase (Brooklyn, NY)
- Join JP Morgan as a Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed across the firm. ... control manager within Finance Control Management (FCM) at the Executive Director level, you will be responsible...organization. + Partner with Lines of Defence (Compliance, Op Risk , and Audit ) to understand their priorities… more
- CUNY (Bronx, NY)
- Executive Director of Finance and Compliance/Controller- Associate Administrator (ECP) **POSITION DETAILS** As a key member of the executive management team, ... of successful programs; and oversees staff, budget, and business operations. The Executive Director for Finance and Compliance/Controller assists the Assistant… more
- Morgan Stanley (New York, NY)
- …per year for Vice President, and between $225,000 to $300,000 per year for Executive Director , at the commencement of employment. However, base pay if hired ... / **Job:** **Investment Banking/Sales/Trading/Research* **Title:** *ISG Management - Financial Crimes Risk , Regulatory and Audit Issues Management - VP/ED*… more
- Bristol Myers Squibb (Summit, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director , Global Product Development & Supply (GPS) ... enable risk -based decision-making, while maintaining healthy vulnerability. + **External Audit and Support:** Maintain an independent audit and support… more
- JPMorgan Chase (Jersey City, NJ)
- …informed decisions and accelerate the use of AI/ML to advance the Future of Audit roadmap. As the Director of Data Strategy, Management & Solutions within ... skills:** + 5+ years of experience in Financial Services, specifically within Controls, Risk Management, Compliance, or Internal Audit + Bachelor's degree in… more
- KPMG (Short Hills, NJ)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 61 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus… more
