- 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 - Operations Portfolio will focus on leading ... Party Risk Management, Data Governance, Operational Resilience and Human Resources. 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
- 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
- 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
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director ... IA, CNB Cybersecurity and IT Risk Management, and the Senior Director , IA, US Technology in providing independent, objective assurance over the design and operation… 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
- City National Bank (Jersey City, NJ)
- *AUDI MANAGER II-IT/CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk ... Management, and Senior Director IA, US Technology in providing independent, objective assurance...the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk Management.… 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
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...activities in business processes. - Assesses information security and privacy policies and procedures to identify weaknesses within the… 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
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Director of Governance, Risk Management & Compliance who will be responsible for establishing and maintaining the company's overall ... a comprehensive controls framework with global third-party risk management. The director ensures the company's technical systems and information assets are… more
- Bristol Myers Squibb (Summit, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Associate Director , Therapeutic Area Audit Strategy Lead will be mainly ... responsible for developing the TA audit strategy and overseeing the planning, conduct and reporting of internal and external audits of clinical trial investigator… more
- CUNY (Bronx, NY)
- College Security Director 4- Director of Public Safety **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of the ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… 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
- GAF (Parsippany, NJ)
- …we protect what matters most. **Job Summary** We are seeking an experienced Director of Policy & SAP Role Governance to lead the development, implementation, and ... that company policies and user access controls align with regulatory, audit , and business requirements. **Essential Duties** + Policy Management & Governance:*… more
- CUNY (Brooklyn, NY)
- Director of Public Safety (Campus Security Director , Level 4) **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… 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
- GAF (Parsippany, NJ)
- …matters most. **Job Summary** We are seeking an experienced and strategic Director , SAP Application Support for leading and delivering SAP AMS (Application ... evolving needs of business in the newly implemented SAP S4 HANA system. The Director , SAP Application Support collaborates closely with the IT Director , SAP… more
- Nuveen Investments (New York, NY)
- The Derivatives Strategies & Trading Senior Director will be responsible for structuring and execution of hedging and yield enhancement strategies across asset ... as the TIAA General Account's CIO office. The Senior Director will also be responsible for assisting the head...with all aspects of the business, from operational processes, audit /compliance to structuring and trading of FX and derivatives… more
- Bank of America (New York, NY)
- Client Outreach VP/ Director Manager Charlotte, North Carolina;New York, New York; Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team ... requirements and guide clients as needed to comply + Represent Outreach onexam/ audit /regulatorymanagement from a FLU perspective, where needed + Adhere to bank … more