- Wells Fargo (New York, NY)
- …role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...including performing integrated audits and ensuring thorough coverage of technology across the enterprise . The audit… 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
- 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
- City National Bank (New York, NY)
- …**WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform Technology , and ... Plan for CNB IT and business management platform technology audit universe, ensuring that audits conform...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by… 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
- Wells Fargo (Iselin, NJ)
- …role:** **The Enterprise Functions Technology (EFT)** group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human ... technology solutions and innovation for Wells Fargo Technology , Enterprise Shared Services, and Enterprise...skills, stability, security, scalability, speed, and cost. As the Technology Director of Treasury Technology ,… 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
- Citigroup (New York, NY)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide… 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
- Pfizer (New York, NY)
- **Why Patients Need You** Technology impacts everything we do. Pfizer's digital and 'data first' strategy focuses on implementing impactful and innovative ... technology solutions across all functions from research to manufacturing....(GIS) organization delivers proactive cyber defense for the global enterprise . Our mission is to secure all of Pfizer's… 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
- 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
- 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
- Pearson (New York, NY)
- **Finance Director ** **Permanent** **Hybrid Work Schedule** **Office Location: Hoboken, NJ or New York, USA** Pearson Workforce Solutions is a leading multinational ... corporation committed to fostering innovation and growth within the enterprise skills domain. Our dynamic portfolio of businesses focuses on scaling up, delivering… more