- Formation Bio (New York, NY)
- …read more at the following links: Our Vision for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are the driving ... Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects...the roleWe are looking for a driven and organized senior accountant who is excited to join a fast-paced… more
- Formation Bio (New York, NY)
- …read more at the following links: Our Vision for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are the driving ... Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects...the GMP QA strategy and execution for Formation Bio's portfolio . Acting as the QA subject matter expert, this… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following: ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on… more
- American Express (New York, NY)
- …conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly ... and mentor junior staff, review their workpapers, and escalate issues + Monitor a portfolio of audit analytics, assess analytic results, use the analytic data to… more
- Capital One (New York, NY)
- Senior Director, Design - Risk and Audit ...associates is crucial to our success in building a portfolio of next generation Risk and Audit products. ... our Enterprise Staff Services which power our Risk and Audit domains. Over 40,000 associates in Capital One utilize...teams, our mission is to transform risk management with technology . Our teams create products to help our teams… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG) is a worldwide… 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 ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...+ You have i nterest in managing a diverse portfolio of clients across multiple industries. Do Your Talents… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... advisor to leadership team on the management of the portfolio and financials, with deep industry, external/internal, enterprise knowledge,...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (New York, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... people, process, technology , and data domains to drive transformational change. **Position...the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and… more
- Citigroup (New York, NY)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business...supplier management. + Leads the professional development of Internal Audit staff. + Develops effective senior line… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager, IT Audit will be asked… more
- TD Bank (New York, NY)
- …program delivery or a related field. + 10+ years related experience in managing technology portfolio & building technology roadmaps + Strong analytical ... Business:** Technology Solutions **Job Description:** The Head **, Data Portfolio Performance Management** is responsible for management and measurement of the… more
- American Express (New York, NY)
- …risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... practices and experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as:… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** SMBC...minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- Warner Bros. Discovery (New York, NY)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining… more
