- 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
- 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
- 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
- Novo Nordisk (Plainsboro, NJ)
- …of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring external-facing ... role works cross functionally with leaders within CMR, Legal, Procurement, Compliance, Privacy and other key internal stakeholders. In the execution of specific… 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
- Bristol Myers Squibb (Princeton, NJ)
- …leaders across Legal, Commercial, Medical, R&D, Global Drug Development, Regulatory, IT, Audit , Finance and HR to build and integrate one global compliance program ... role applications will be treated in accordance with applicable data privacy policies and regulations. **Company:** Bristol-Myers Squibb **Req Number:** R1583108… 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
- 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
- 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
- Fastly (New York, NY)
- …heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the ... efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + Support third party oversight processes,… 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
- Princeton Plasma Physics Laboratory (Princeton, NJ)
- …for potential PPPL research proposal authors. + Work closely with the Deputy Director for Research, other members of the growing research support office, Research ... of proposal graphics + Documentation of facility capabilities + Review / audit proposals for completion of all submission requirements + Organize / manage… more
- New York University (New York, NY)
- New York University Prison Education Program - College-in-Prison Project Director Provides training and coordination support for the college-in-prison program Assist ... faculty and administrative director of NYU's Prison Education Program to train staff...trimester student course selection and registration, management of degree audit , and coordination with admission office when new cohorts… more