- JPMorgan Chase (Jersey City, NJ)
- We are looking for a dynamic Technology Audit Director to join our vibrant Infrastructure Platforms Technology Audit Team! In this pivotal role, you'll be at ... infrastructure that powers our firm's Lines of Business applications. As an Technology Audit Director within the Infrastructure Platforms Technology Audit … more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... and talent development. Under the direction of the Managing Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... will report to the Special Advisor to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior...the Senior Director of the Department of Internal Audit and Assessment include, but are… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...and manage large complex projects and synthesize information into executive presentations. + Critical thinker that is able to… more
- MUFG (New York, NY)
- …Assurance & Improvement Program (QAIP) position is a leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of QA. The ... to execute the quality assurance plan, performing reviews of internal audit activities including risk assessments, planning...the GIA Executive Leadership Team and Chief Audit Executive . Prepare and present quarterly reporting… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Executive Director , Board Relations- Foundation** is responsible for the oversight of ... board(s). In collaboration with the VP, Strategic Programs, the Executive Director , Board Relations is responsible for...Board, including topics such as ethics and compliance reviews, audit reports and Board governance processes. + Upholds the… more
- City of New York (New York, NY)
- …is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, ... 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… more
- JPMorgan Chase (New York, NY)
- …productivity, and enhance risk management effectively and responsibly. As the Executive Director -Regulatory Engagement and Data Governance Projects Lead, you ... partnerships with senior leaders in the Chief Data Officer (CDO), compliance, and internal audit organizations to support responses to Firmwide Chief Data Office… more
- JPMorgan Chase (New York, NY)
- …the status quo, and striving to be best-in-class. **Job summary** As an Executive Director in Wealth Management Investment Risk & Analytics (IR&A) within ... colleagues, Business partners, and key control functions including Legal, Compliance, Audit , and Control Management, to provide valuable assessment and feedback… more
- JPMorgan Chase (New York, NY)
- …a Risk Management - Investment Risk & Analytics - Trust and Estates Fiduciary Risk Executive Director within the IR&A's Client Risk team, you will be responsible ... support, guidance and risk review. + Represent Risk Management in regulatory exams and internal audits impacting the Global T&E Business. + Act as the Legal Entity… more
- JPMorgan Chase (New York, NY)
- …and portfolios + Working closely with the Research, Marketing, Risk and other internal JPMAAM groups. + Representing the JP Morgan to existing and prospective ... clients as well as other outside audiences + Preparing written analysis/research for internal use + Presenting such research at internal Investment Committee… more
- JPMorgan Chase (New York, NY)
- …accounts and targeted strategy funds. This includes meeting both client and internal reporting requirements. You will collaborate closely with a team of seasoned ... facets of real estate financial analysis, accounting, taxation, treasury functions, internal controls, external auditors, and third-party service providers. Our team… more
- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to audit… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Compliance Director Job ID: 10801 Business Unit: MTA Headquarters...Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This… more
- M&T Bank (New York, NY)
- …+ Management level experience within Operational Risk Management, Enterprise Risk Management, Internal Audit , or other risk disciplines. + Experience preparing ... core function of this role. + Ownership of key reports and deliverables to internal /external audit and external regulators. Serves as a primary point of contact… more
- Customs and Border Protection (New York, NY)
- …representing CBP's and OT's interests in the field, reporting to the TRA Executive Director located in Washington, DC Supervising an assigned TRA Field ... Customs and Border Protection, Office of Trade, Trade Regulatory Audit (TRA), located in New York, NY. Responsibilities In...In this position you will serve as a Field Director providing leadership to supervisory and non-supervisory staff. The… more
- City of New York (New York, NY)
- …developing and recommending corrective action plans. Under direction of the Executive Director of Management Support and Administrative Services, (Administrative ... management staff of OCSS; update Management Support and Administrative Services Executive Director regarding work assignments, activities and developments.… more
- GAF (Parsippany, NJ)
- …mitigate risks related to unauthorized access and data integrity.* Collaborate with IT and internal audit teams to monitor and audit SAP security ... matters most. **Job Summary** We are seeking an experienced Director of Policy & SAP Role Governance to lead...Cross-Functional Collaboration & Leadership:* Work closely with Finance, IT, Internal Audit , HR, and Legal teams to… more
- MTA (New York, NY)
- Assistant Vice President Deputy Program Executive (MNR) Job ID: 10436 Business Unit: MTA Construction & Development Location: New York, NY, United States ... of hire. JOB TITLE: Assistant Vice President Deputy Program Executive (MNR) AGENCY: Construction & Development DEPT/DIV: Delivery /MNR...small program, deputy of a medium program, or Program Director in an extensiv e program. Responsible for all… more