- Daiichi Sankyo, Inc. (Bernards, NJ)
- …mind-set with openness for innovative ways of working with new technologies / Implementing strategic and tactical plans to drive sustainable improvements.Supports ... of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA review and approval of… more
- MetLife (New York, NY)
- …build strong relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies , and an ability ... the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join… 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 ... undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO...processes and controls against risk. + Understanding of cloud technologies (Azure, AWS, and Google). + Strong analytical skills… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies . About the Role:… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, ... and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… more
- MUFG (New York, NY)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- Research Foundation CUNY (New York, NY)
- Job Title: Assistant Director PVN ID: LE-2411-006564 Category: Managerial and Professional Location: LEHMAN COLLEGE Job Description General Description Under the ... supervision of the Regional Director , the Assistant Director provides leadership, guidance,...Administrative & Operational Support: Assist with the preparation of internal and external reports. Manage program operations with the… more
- CUNY (New York, NY)
- Campus Security Specialist Level 2 -Fire Safety Director (Provisional) **GENERAL DUTIES** Level I Under general supervision of the College Security Director or ... of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when… more
- Children's Aid (Manhattan, NY)
- Director , Treasury and Accounts Payable 10/1/24Full Time--Manhattan Job ID: 007149 Description: Executive Headquarters (117 West 124th St) 95,000 - 105,000 / year ... **Position Summary: **The Director , Treasury and Accounts Payable reports directly to the...coordination of reporting for several entities and supporting their audit requirements. The majority of the position’s time will… more
- MTA (New York, NY)
- Director Construction Job ID: 9444 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular Department: ... apply 30 days after their effective date of hire. JOB TITLE: Director , Construction AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: Senior… more
- Meta (New York, NY)
- …looking for a seasoned and strategic leader to join our team as the Director of 2nd Party Optical Retail Channel Development. The ideal candidate will be responsible ... exciting opportunity to drive growth and innovation in the retail industry.As the Director of 2nd Party Optical Retail Channel Development, you will be responsible… more
- Citigroup (Jersey City, NJ)
- …environment (of relevant assessment units), including Manager's Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as ... large teams + Extensive global Volcker, Swap Dealer and Markets compliance and audit related experience, and strong knowledge of business processes and IT … more
- Randstad US (Parsippany, NJ)
- director of it. + parsippany , new jersey + posted october 31, 2024 **job details** summary + $150,000 - $200,000 per year + permanent + bachelor degree + category ... + Implement strategic solutions in a timely manner. + Audit systems and assess their outcomes. Skillset + Intermediate...OSPF, etc.). + Proficient in VLANs, VPNs, and WAN technologies . + Familiarity with OCR software and tools +… more
- Citigroup (New York, NY)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new ... competitive advantage for Citi. **Job Description:** The position Retail Risk Apps Development Director within Retail Risk Technology (RRT) is a Director level… more
- SMBC (Jersey City, NJ)
- …strategy. + Oversee engagement with stakeholder such as model validation team and internal audit to address and observations, findings, and gaps to the ... benefits to its employees. **Role Description** Reporting to the Director , FCC Analytics in the Compliance Department, Americas Division,...+ Experience with some or all of the following technologies to build analysis and drive insights from data:… more
- KPMG (New York, NY)
- **Business Title:** Senior Director , AI and Data Governance **Requisition Number:** 118681 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , AI and Data Governance to join our Advisory… more
- JPMorgan Chase (New York, NY)
- …with senior leaders in the Chief Data Officer (CDO), regulatory, compliance, and internal audit organizations. You will also support responses to regulatory and ... firm's commercial goals by harnessing artificial intelligence and machine learning technologies to develop new products, improve productivity, and enhance risk… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, administration,… more
- Citizens (Iselin, NJ)
- Description We are currently seeking a Director of Software Engineering to lead the Compliance technology team and manage the portfolio of applications / data ... systems and processes are compliant with applicable regulations and are meeting audit requirements for the bank. + Oversee the design, development, and maintenance… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …mind-set with openness for innovative ways of working with new technologies / Implementing strategic and tactical plans to drive sustainable improvements. + ... of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight. + Manage and/ or guide the QA review and approval… more
