- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...audits and ensuring thorough coverage of technology across the enterprise . The audit portfolio will align to… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director , Audit - Finance and Treasury will ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Amalgamated Bank (New York, NY)
- …status of outstanding audit findings from internal and external audit , Internal Audit Director , senior management, and the Audit Committee. + ... executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely... Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- US Bank (New York, NY)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the ... Audit Manager - Credit Risk and Senior Audit Director in developing...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- Citigroup (Rutherford, NJ)
- …and Limits, Risk Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise Risk ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- JPMorgan Chase (Jersey City, NJ)
- …Data & Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control ... The JPMorgan Internal Audit department is seeking a qualified candidate to...across the firm, as well as designing and delivering enterprise data and analytics capabilities through key products and… more
- Citigroup (New York, NY)
- ** Enterprise Stress Testing Senior Group Manager - Liquidity Risk** **and Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise Risk ... defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the...He/ She will have the opportunity to work with senior stakeholders in 1LoD GLM and 2LoD GLRM. He/… more
- Bristol Myers Squibb (Summit, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Director , Risk Based Quality Management leader will work closely ... with the R&D Quality GxP Heads as well as Global Quality, R&D, and Enterprise Risk functons to manage and communicate risks and mitigations to respective management… more
- Bank of America (New York, NY)
- …and model governance on critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the Audit plan, ... role in developing and overseeing the execution of Corporate Audit 's enterprise -wide coverage of Artificial Intelligence and...in response to changes in conditions. + Assist the Audit Director in the development of the… more
- JPMorgan Chase (Jersey City, NJ)
- …projects. Together, let's push boundaries and achieve unparalleled success. As a Senior Director of Site Reliability Engineering at JPMorgan Chase within ... the Enterprise technology, Collaboration and Communicationteam, you are deemed as...both on-prem and in cloud + Demonstrated experience managing Audit / Controls for multiple technologies + Ability to multi-task,… more
- City National Bank (New York, NY)
- …the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + Closely ... SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT...whole. + Ability to influence a wide variety of senior executives in enterprise wide groups. +… more
- JPMorgan Chase (Jersey City, NJ)
- …Data & Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control ... The JPMorgan Internal Audit department is seeking a qualified candidate to...across the firm, as well as designing and delivering enterprise data and analytics capabilities through key products and… more
- Merck (Rahway, NJ)
- …headquarters in Rahway, NJ. **Responsibilities** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the internship ... rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and...Additionally, MCAAS acts as a trusted advisor, supporting the enterprise via advisory engagements. + **EXPERIMENT, LEARN, AND ADAPT**… more
- Warner Bros. Discovery (New York, NY)
- …training, mentoring, and coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years of accounting, auditing, consulting, ... analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit...oral communications and presentation skills + Experience with large enterprise systems like SAP + Proven team player that… 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
- HSS (New York, NY)
- …Mission, you too can be part of our transformation across the enterprise Title: Director , Development Operations (Fundraising Administration) Reports To: ... manage the Foundation's operating budget, providing insightful analysis and reporting to senior leadership and department managers. + Ensure audit compliance for… more
- Pfizer (New York, NY)
- …with leadership experience in managing cross-functional teams. This role reports to the Senior Director , Identity and Access Management (IAM) and requires a ... Information Security (GIS) organization delivers proactive cyber defense for the global enterprise . Our mission is to secure all of Pfizer's digital information… more
- BAE Systems (Wayne, NJ)
- **Job Description** BAE Systems Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of functional ... This role is also responsible for sector application of the enterprise -wide the Learning Management System (LMS). Working collaboratively with stakeholders within… 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