- Wells Fargo (New York, NY)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director... Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to ... Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Robert Half Finance & Accounting (New York, NY)
- …Control programs. Requirements 2+ years (Senior Consultant) or 9+ years (Associate Director ) in technology audit /risk/consulting for Financial Services ... highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for...Responsibilities: * Managing risks associated with client's use of technology to protect and lead enterprise value.… more
- Citigroup (New York, NY)
- …stakeholders in first line of defense teams, ERM governance, model development, reporting, technology , Internal Audit , and external regulators. He/ She will have ... ** Enterprise Stress Testing Senior Group Manager - Liquidity...Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will review and challenge… more
- American Express (New York, NY)
- …analysis, + planning/coordinating/scheduling and hosting training sessions virtually via the enterprise 's technology platform + management and oversight of ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- BlackRock (New York, NY)
- **About this role** **Title: Director , Operational Risk - Technology and Cybersecurity Risk Management (NYC)** We are looking for an experienced individual to ... a dynamic, flexible and creative leader, with experience in technology and enterprise risk management and financial...technology leadership, including the heads of Aladdin Engineering, Technology , Internal Audit , the CISO, and other… more
- Merck (Rahway, NJ)
- …to audit to the relevant requirements. **Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in ... to continue advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Technology Director to preform the duties of a Technology Service Management Policy Director . **In this ... + Identifying emerging risks, control gaps, control failures and escalate deficiencies to Technology Risk and Controls Committee (TRCC) and Enterprise Risk and… more
- Bank of America (New York, NY)
- Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... brings innovation and opportunity. We are dedicated to turning technology advances into payment solutions for our clients globally...(DSG) is looking for a Data Strategy and Governance Director for the Global Transactions Services, part of the… more
- Wolters Kluwer (New York, NY)
- …professional information services that combines deep domain knowledge with specialized technology . Our portfolio offers software tools coupled with content and ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Bristol Myers Squibb (Summit, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . The Executive Director , Clinical Quality Assurance is a key leader on the R&D Quality ... quality assurance strategies, including therapeutic area, process, and vendor audit and inspection strategies to ensure compliance with regulatory requirements… more
- City of New York (New York, NY)
- Job Description The Deputy Executive Director - Financial Systems has oversight of five major departments that together are responsible for the continued ... ongoing maintenance and operations of several key New York City enterprise applications, including: the Financial Management System: Budget (FMS), Financial… more
- American Express (New York, NY)
- …CISM, etc.) + Minimum eight years of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology , with minimum of ... Security Risk Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead… more
- Morgan Stanley (New York, NY)
- …people to learn, to achieve, to grow. Overview: We are looking for a Director , Website Governance to join a new team within Firmwide Marketing called Website ... was created with the primary objective of establishing an enterprise -wide framework for website standards, adoption and maintenance across...documentation, and will advance the role of tooling and technology to help the Firm manage its websites in… more
- Citigroup (New York, NY)
- …+ Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, ... breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise , Infrastructure, Operations and Technology entities across the firm.… more
- KPMG (New York, NY)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more