- 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 ... growing technology organizations undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology, you will partner… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information...to the Information Technology Audit Head, the Audit Executive Director will be… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience ... lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, the… 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
- MetLife (New York, NY)
- …the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join ... overseeing the development, execution, and management of the technology function supporting Internal Audit . This role focuses on assessing, executing and… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...audit professional and inter/intra agency management at the executive level. + Demonstrated record of good judgment, appropriate… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… 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 ... and the VENDEX inquiry system. The departments managed by the Deputy Executive Director - Financial Systems include: Business Support, Application Development,… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMC Internal Audit department is seeking a qualified...the use of AI/ML to advance the Future of Audit roadmap. As the Director of Data Strategy, ... Management & Solutions within the Internal Audit Chief Data Office, you will drive the department towards a more data-focused business model by facilitating the… more
- JPMorgan Chase (Brooklyn, NY)
- Join JP Morgan as a Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed across the firm. ... control manager within Finance Control Management (FCM) at the Executive Director level, you will be responsible...Partner with Lines of Defence (Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… 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)
- …challenging 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 (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a **Tech Risk and Controls Director ** at JPMorgan Chase, you will play a pivotal role in shaping and ... acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators,… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation and talent. As a Data Quality Lead- Executive Director within our firmwide Chief Data Office (CDO), you ... execute and deliver strategic change + Proven ability to execute via successful internal partnerships with other organizations - with the ability to influence people… more
- Bausch + Lomb (Bridgewater, NJ)
- …reporting. The position will manage reporting of activities in these areas to internal constituents and coordinates compliance with audit requirements, as well ... repatriation matters. The position will also, in conjunction with the Treasury Director for Capital Markets, support management of Company's global foreign exchange… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting Oncology and / or ... 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
- Wells Fargo (New York, NY)
- …other key stakeholder groups (ie Business Control, Technology, Finance, Operations, Compliance, Risk, Internal Audit , and Legal). The role will have a focus on ... Evaluate effectiveness and provide updates to key enterprise stakeholders, leadership, and executive leadership regarding the root cause, cost or benefit, and risk… more
- CIBC (New York, NY)
- …limited to; new business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. **What You'll Be Doing** + New ... Markets business and their supporting infrastructure groups as well as their internal and external vendors, brokers and suppliers. The US Capital Markets Business… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to ... coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to… 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