- American Express (New York, NY)
- …This role is based in the New York and will support the Global Head of Privacy audit . Key Responsibilities: + Support the development of the American Express IAG ... and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal ... Privacy Coverage Strategy. + Support the oversight of … more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus ... reporting, product control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within the US Internal… 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 +… more
- Bristol Myers Squibb (Summit, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Director of Clinical Quality Audit strategy is responsible for ... of critical quality risks and issues that may affect BMS. The Senior Director , Clinical Quality Audit strategy is also responsible for effectively engaging… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll ... focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and… more
- CIBC (New York, NY)
- …management, and interest rate risk management under the direction of the Internal Audit Director . The Internal Audit Manager develops strong relationships ... impacting the business. The Internal Audit Manager will also assist the Audit Director in mentoring and developing the Finance and Treasury Internal … more
- CIBC (New York, NY)
- …organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . At CIBC we enable the work environment most optimal for you ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager, Audit is responsible for the oversight and execution of Internal … more
- CIBC (New York, NY)
- …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, Audit . At CIBC ... doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley -… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Associate Director of Specialty Laboratory Quality is responsible for effective ... management of the GLP/GCLP/GCP specialty laboratory audit program, with an emphasis on risk-based management, regulatory strategy development (ie, fit-for-purpose),… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... integration. As Director of Business Development, you bring a strong network...promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**… more
- Atlantic Health System (Morristown, NJ)
- …reports, of the Compliance Division of the AHS Corporate Compliance and Internal Audit Department. + Develop and update written internal standards of conduct and ... compliance hotline. + Provide, from a compliance perspective, oversight of organizational-wide privacy including, without limitation: (i) (a) HIPAA Privacy and… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Associate Director of Specialty Laboratory Vendor Quality will be mainly responsible ... the full range of quality. This role reports directly to the Director , Specialty Laboratory Quality. **Key Responsibilities:** + Support independent quality vendor… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As an Asset & Liability Management Director - Individual Contributor you will be based in Pittsburgh, PA or New ... be performed remotely at manager's discretion. This role as Managing Director (Independent Contributor) within PNC's ALM Corporate Treasury organization reports… more
- Bank of America (New York, NY)
- Client Outreach Director Manager Charlotte, North Carolina;New York, New York; Miami, Florida **Job Description:** **The Function** The Client Outreach team are the ... requirements and guide clients as needed to comply + Represent Outreach onexam/ audit /regulatorymanagement from a FLU perspective, where needed + Adhere to bank … more
- CIBC (New York, NY)
- …control environment and provides sound advice in support of business strategy. This Director level role on the Business Management team supports the US Corporate ... mitigate risks to the US Corporate Banking business. Take lead on internal audit reviews and controls testing partnership with in-business risk and controls teams… more
- CIBC (New York, NY)
- …Reporting to the Swap Dealer Chief Compliance Officer, the Director , RCM Portfolio Management is responsible for providing support to ... financial institutions. + Previous working experience in compliance, risk management, legal, audit , or other governance group in the financial services industry. +… more
- JPMorgan Chase (Jersey City, NJ)
- …data, analytics and AI journey, including: data strategy, data impact optimization, privacy , data governance, transformation and talent. As an Executive Director ... Risk, Business operations, and LOB/CF CDOs + Support regulatory, compliance, and audit requests + Deliver centralized Data Owner training program and communications… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …compliant use of people data showcasing a strong commitment to data security and privacy . Implement processes to regularly test, audit and validate HR data to ... maintain high data quality standards. Conduct system audits, optimize performance, and troubleshoot technical issues. Develop comprehensive test plans and scripts, performing unit and user acceptance testing to ensure expected results and troubleshoot any… more
- Citigroup (New York, NY)
- …around partnership introductions + Responsible for maintaining effective controls around privacy information (Wealth) and MNPI (Banking). This individual will be a ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure as… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** Reporting to the Director of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and ... including cyber vetting during RFPs, contract language reviews, risk assessments, audit support, and remediation. They will also support supplier related cyber… more