- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... growing technology organizations undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology, you will partner… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information...to the Information Technology Audit Head, the Audit Executive Director will be… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience ... lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, the… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...and manage large complex projects and synthesize information into executive presentations. + Critical thinker that is able to… more
- MetLife (New York, NY)
- …the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join ... overseeing the development, execution, and management of the technology function supporting Internal Audit . This role focuses on assessing, executing and… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...audit professional and inter/intra agency management at the executive level. + Demonstrated record of good judgment, appropriate… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… more
- Bank of America (Stamford, CT)
- …+ Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift (United ... Audit Director - Regulatory Reporting Atlanta,...evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical… 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 ... and the VENDEX inquiry system. The departments managed by the Deputy Executive Director - Financial Systems include: Business Support, Application Development,… more
- CUNY (Bronx, NY)
- Executive Director of Finance and Compliance/Controller- Associate Administrator (ECP) **POSITION DETAILS** As a key member of the executive management team, ... of successful programs; and oversees staff, budget, and business operations. The Executive Director for Finance and Compliance/Controller assists the Assistant… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMC Internal Audit department is seeking a qualified...the use of AI/ML to advance the Future of Audit roadmap. As the Director of Data Strategy, ... Management & Solutions within the Internal Audit Chief Data Office, you will drive the department towards a more data-focused business model by facilitating the… more
- KPMG (New York, NY)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 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...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus… more
- City of New York (New York, NY)
- …is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- JPMorgan Chase (Jersey City, NJ)
- …ten functional pillars such as financial crimes, trade surveillance, legal, audit , resiliency, regulatory management, etc. We work closely with business stakeholders ... improving efficiency and effectiveness. As an Applied AI ML Director , you will lead a team of data scientists...a results-driven mindset. + Document AI/ML solutions and manage internal and external reviews/exams by different groups (Model Risk,… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation and talent. As a Data Quality Lead- Executive Director within our firmwide Chief Data Office (CDO), you ... execute and deliver strategic change + Proven ability to execute via successful internal partnerships with other organizations - with the ability to influence people… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a **Tech Risk and Controls Director ** at JPMorgan Chase, you will play a pivotal role in shaping and ... acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators,… more
- CIBC (New York, NY)
- …limited to; new business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. **What You'll Be Doing** + New ... Markets business and their supporting infrastructure groups as well as their internal and external vendors, brokers and suppliers. The US Capital Markets Business… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to ... coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to… more
- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to audit… more