- MetLife (New York, NY)
- …build strong relationships, influence, and collaborate with stakeholders. * Deep knowledge of Internal Audit and Risk Management technologies , and an ability ... the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join… more
- 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 ... undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO...processes and controls against risk. + Understanding of cloud technologies (Azure, AWS, and Google). + Strong analytical skills… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- Wells Fargo (New York, NY)
- **About 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...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies . About the Role:… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, ... and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- MUFG (New York, NY)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- CUNY (New York, NY)
- Campus Security Specialist Level 2 -Fire Safety Director (Provisional) **GENERAL DUTIES** Level I Under general supervision of the College Security Director or ... of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when… more
- Children's Aid (Manhattan, NY)
- Director , Treasury and Accounts Payable 10/1/24Full Time--Manhattan Job ID: 007149 Description: Executive Headquarters (117 West 124th St) 95,000 - 105,000 / year ... **Position Summary: **The Director , Treasury and Accounts Payable reports directly to the...coordination of reporting for several entities and supporting their audit requirements. The majority of the position’s time will… more
- MTA (New York, NY)
- Director Construction Job ID: 9444 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular Department: ... apply 30 days after their effective date of hire. JOB TITLE: Director , Construction AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: Senior… more
- Citigroup (Jersey City, NJ)
- …environment (of relevant assessment units), including Manager's Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as ... large teams + Extensive global Volcker, Swap Dealer and Markets compliance and audit related experience, and strong knowledge of business processes and IT … more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to learn and use the latest data tools and technologies and explore a range of roles to grow...inherent and residual risk. Finance is looking for a Director of Risk ID, Assessment, and Testing to lead… more
- KPMG (New York, NY)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 68 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- Citigroup (New York, NY)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new ... competitive advantage for Citi. **Job Description:** The position Retail Risk Apps Development Director within Retail Risk Technology (RRT) is a Director level… more
- Merck (Rahway, NJ)
- …Description** The Office of General Counsel is seeking an Associate Director , **Legal - Intellectual Property (IP)** Technology & Operationsto provide application ... hoc reports and design and manage custom dashboards + Prepare and generate audit and data integrity reports to identify, investigate and resolve anomalies + Ensure… more
- KPMG (New York, NY)
- **Business Title:** Senior Director , AI and Data Governance **Requisition Number:** 118681 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , AI and Data Governance to join our Advisory… more
- SMBC (Jersey City, NJ)
- …strategy. + Oversee engagement with stakeholder such as model validation team and internal audit to address and observations, findings, and gaps to the ... benefits to its employees. **Role Description** Reporting to the Director , FCC Analytics in the Compliance Department, Americas Division,...+ Experience with some or all of the following technologies to build analysis and drive insights from data:… more
- JPMorgan Chase (New York, NY)
- …with senior leaders in the Chief Data Officer (CDO), regulatory, compliance, and internal audit organizations to support responses to Firmwide Chief Data Office ... firm's commercial goals by harnessing artificial intelligence and machine learning technologies to develop new products, improve productivity, and enhance risk… more
- Citigroup (New York, NY)
- …supported by our extensive on-the-ground local market expertise, innovative post-trade technologies , customized data solutions and a wide range of securities ... and dynamic environment. Capital Allocation and Management Lead - Director will play a critical leadership role in Services'...to distil complex ideas into simple stories + Strong audit / compliance instincts and ability to apply independent… more