- 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
- 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
- Bristol Myers Squibb (Summit, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director , EHSS Audit , Systems & Performance, will be responsible ... for leading the Corporate audit program, development of the company strategy, and overseeing...company strategy, and overseeing the company's digital platforms and enterprise governance processes. This role will also own global… more
- American Express (New York, NY)
- …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 ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … 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
- 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
- KPMG (New York, NY)
- **Business Title:** Associate Director , Technology Innovation **Requisition Number:** 119009 - 68 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Technology Innovation to join our Digital… more
- The Cigna Group (Morris Plains, NJ)
- **Managing Director , Enterprise Data Governance and Strategy** Data is foundational to our success as an organization. The unique insights that we cultivate from ... a Managing Director , Data Governance and Strategy to lead the enterprise strategy on data and data governance; ensuring that all data generated, collected… 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
- Citigroup (New York, NY)
- …a competitive advantage for Citi. **Job Description:** The position Retail Risk Apps Development Director within Retail Risk Technology (RRT) is a Director ... provide strategic technology direction for RRT in pursuit of its technology target state, enterprise platforms and aligning with corporate initiatives… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm, including but not limited to colleagues in CTC, Enterprise Technology product & engineering, Information Risk Managers and Technologists ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you...Businesses and Corporate Functions, Operational Risk Management & Compliance, Audit , as well as regional partners across the globe.… 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
- KPMG (New York, NY)
- …are, join our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization. Responsibilities: + ... **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 68 **Function:** Business...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… 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
- Wolters Kluwer (New York, NY)
- …to provide services to the business units in the areas of technology , sourcing, procurement, legal, finance, and human resources. These global centers promote ... products and applications. We have an amazing opportunity for a **Associate Director of Global Information Security Identity & Access Management** available within… 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
- Fiserv (Berkeley Heights, NJ)
- …+ Guide associates on troubleshooting techniques in both cloud and on-premises enterprise technology and automate processes where required or identified and ... impact on a global scale, come make a difference at Fiserv. **Job Title** Director , Privileged Access Management **What does a successful Director of Privileged… 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
- Citizens (Iselin, NJ)
- …seeking a Director of Software Engineering to lead the Compliance technology team and manage the portfolio of applications / data platforms for Compliance, ... and to ensure stable and functional applications. + Partner with internal technology delivery, infrastructure and enterprise architecture to drive solutions and… more