- Wells Fargo (New York, NY)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team ... This role is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit plan, aligning… 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... Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster… more
- 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
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- City National Bank (Jersey City, NJ)
- …monitoring and adjust audit plan as necessary. + Data Analytics and Technology :Leverage data analysis and insights across the enterprise and across all ... ** DIRECTOR OF AUDIT BANKING** **WHAT IS...key relationships with data stewards and heads of platform technology to understand key applications and data sources.Achieve deeper… more
- Robert Half Finance & Accounting (New York, NY)
- … Technology , Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in ... Description Our client is currently seeking an IT Audit Associate Director to take on...lead role in strengthening their business relationships and managing technology -associated risks for strategic clients. Your role includes devising… more
- Citigroup (Rutherford, NJ)
- … total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... Citi's Functions Technology is responsible for delivering Technology ...Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **… more
- Citigroup (New York, NY)
- **Job Description:** Enterprise Change Review and Business Engagement Director **Locations:** NY, Miami, Tampa, Jacksonville, or Irving The Enterprise Change ... the ECM and will report directly to the Managing Director responsible for Enterprise Change Governance. **Key...ability to multi-task. + Have interaction experience with Internal Audit and External Regulators on the subject of the… 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
- Warner Bros. Discovery (New York, NY)
- …and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and applying the ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Merck (Rahway, NJ)
- …to audit to the relevant requirements. **Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in ... to continue advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a… more
- HSS (New York, NY)
- …Mission, you too can be part of our transformation across the enterprise Title: Director , Development Operations (Fundraising Administration) Reports To: ... for Special Surgery Foundation is seeking a motivated and solutions-oriented Director , Development Operations & Administration to lead financial strategies and… more
- SMBC (White Plains, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Risk Enterprise Data Management Director ("REDMD") for Market Risk candidate will ... assist the Enterprise Data Executive in implementing the organization's data governance...guide and develop remediation plans for specific regulatory, internal audit and management issues related to data, data related… more
- SMBC (White Plains, NY)
- …competitive portfolio of benefits to its employees. **Role Description** The Finance Enterprise Data Management Director (FEDMD) candidate assists the ... structure. **Scope** The FEDMD role is part of a team established by the Enterprise Data Governance Program. It focuses on agreed upon enterprise data scope,… 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
- Bristol Myers Squibb (New Brunswick, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . The Executive Director , Clinical Quality Assurance is a key leader on the R&D Quality ... quality assurance strategies, including therapeutic area, process, and vendor audit and inspection strategies to ensure compliance with regulatory requirements… more
- Merck (Rahway, NJ)
- …& Delivery Management and supporting tools (Jira). + Support of EUT related Audit and Compliance-related analysis and monitoring ** Technology & Tools:** + ... **Job Description** Our Company's Information Technology division partners with colleagues across the organization...thereby advancing our Company's contribution to global medical innovation. Enterprise IT (EIT) is an essential component of the… 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