- 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
- 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)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… 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
- BMO Financial Group (New York, NY)
- …transaction reviews, communication revews, risk assessments and attestations. The Director , CM Supervision will have responsibility for BMO Capital Markets ... CM Supervision. In this role, the Director will work closely with the LOB (Lines of...groups and the LOB, Compliance, Legal, Enterprise Risk, and Audit . KEY ACCOUNTABILITIES Working with and reporting to the… 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
- Walmart (Hoboken, NJ)
- …compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. Reporting into ... the Head of Business Operations, the Senior Director of Business Operations Risks will play a pivotal...a pivotal role in overseeing our ad policy, and audit and control teams, and other first line of… more
- The Cigna Group (Morris Plains, NJ)
- …in partnership with key stakeholders including Business Line Leaders,Technology, Finance, Legal, Privacy , Risk Management and Audit , to ensure that data is ... **Managing Director , Enterprise Data Governance and Strategy** Data is...to our ongoing success. Evernorth is seeking a Managing Director , Data Governance and Strategy to lead the enterprise… 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
- Cisco (New York, NY)
- *Application Deadline expected to close 12/23/24 We are seeking a Sr. Director of Enterprise Data Enablement, which is a pivotal role in our organization. We are ... enterprise data governance protocols and ensure alignment to data privacy and security regulations. * Develop and maintain inventory...teams * Platform Engineering teams * Senior Leadership Team, Audit Teams, IT Teams Who you are We are… 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
- 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
- Federal Reserve Bank (Newark, NJ)
- …to the operation of the benefit plans. You will report to the EVP, Executive Director of the OEB. **_Location:_** _The position would be based in Newark, NJ at the ... and implementing financial management strategy. Oversee participation in the annual audit and quarterly review activities (including SOX) for external and internal… more
- Honeywell (Morris Plains, NJ)
- Global Cyber Architect Leader - Product Security As a Director Product Security acting as the 'Global Cyber Architect Leader' here at Honeywell, you will be ... You will work closely with cross-functional teams to ensure the security and privacy of our products and solutions, and to mitigate potential risks and… more
- GAF (Parsippany, NJ)
- …and statements for management; escalate matters to accounting manager, senior director and/or VP/Controller. + Be acclimated with using disparate applications in ... in connection with monthly and quarterly reviews, as well as the year end audit ; fulfill requests of Standard Industries tax team in connection with periodic tax… more
- Federal Reserve Bank (New York, NY)
- …the Bank's strategic priorities related to its strategy. You will report to the Director of Project and Risk Management. **Your role as a Project Manager:** + ... of industry best practices for project management. + Supports SOX, Risk and Audit activities as necessary throughout the year. + Facilitates and develops materials… more