- Citigroup (New York, NY)
 - **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial ... the risk and control environment for the adoption of AI /GenAI, specifically related to AI Governance...with audit experience, subject matter expert in AI governance , legal, risk and ethics. +… more
 
- Citigroup (New York, NY)
 - The Audit Director - AI ...parties. + Evaluate the adequacy and effectiveness of internal AI governance policies, adherence to AI ... assurance across IA work programs. + Lead and support AI audit engagements, ensuring that AI...advising product and engineering teams on controls, documentation, and governance structure needed to make AI systems… more
 
- Citigroup (New York, NY)
 - The Audit Director - AI Non-model...parties. + Evaluate the adequacy and effectiveness of internal AI governance policies, adherence to AI /GenAI ... advising product and engineering teams on controls, documentation, and governance structure needed to make AI systems... systems inherently auditable. + Shape the future of AI audit practices by contributing to the… more
 
- Citigroup (New York, NY)
 - …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior ... & Execution team are responsible for shaping how Internal Audit leverages AI /GenAI to enhance assurance delivery...responsible AI adoption, in accordance with Citi's AI governance frameworks. + Implement and track… more
 
- Citigroup (New York, NY)
 - …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior ... & Execution team are responsible for shaping how Internal Audit leverages AI /GenAI to enhance assurance delivery...AI / GenAI lifecycle. + Strong knowledge of IT governance and control frameworks (eg COBIT, NIST, Cybersecurity Framework).… more
 
- Citigroup (New York, NY)
 - …of responsible AI adoption and innovation and driving the effective deployment of AI /Gen AI within Internal Audit , and through this directly contributing ... Technical Enablement and AI Business Enablement peers to accelerate and deliver value-adding AI /Gen AI tooling for Internal Audit . This role will lead… more
 
- ADP (Roseland, NJ)
 - **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... and Monitor Reporting & Logging** mechanisms to support IT governance , compliance, audit , and operational metrics. +...system onboarding** , **workflow automation** , and **cloud access governance ** . + Familiarity with AI and… more
 
- Solstice Advanced Materials (Morris Plains, NJ)
 - As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal role in ensuring the effectiveness of our internal audit processes, ... to achieve this mission. You will report directly to our Vice President, Corporate Audit and will work out of our Solstice headquarters in Morris Plains, NJ on… more
 
- Grant Thornton (Iselin, NJ)
 - … service line, overseeing the development, prototyping, and launch of innovative, AI -enabled solutions that enhance our professional audit services globally. The ... to ensure consistency and quality across regions. + Leverage data, automation, and AI to drive efficiency and innovation in audit service delivery. + Conduct… more
 
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
 - **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director , Procurement Operations; your primary focus will be the ... procedures and standard operating guidelines in line with regulatory requirements, corporate governance and best practice. + Serve as policy owner and escalation… more
 
- American Express (New York, NY)
 - …tools and frameworks such as TensorFlow, PyTorch, or similar. + Knowledge of AI governance and risk management frameworks. + Familiarity with regulatory ... management platforms and capabilities ("GRC Product"). The Manager / Director , GenAI Product will be part of the GRC...with stakeholders across ERM, IRM, and GRC to align AI solutions with risk governance frameworks and… more
 
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
 - Job Title Executive Director & CISO Requisition JR000015365 Executive Director & CISO (Open) Location Bridgewater, NJ Additional Locations Malvern, PA, ... standards. They drive digital transformation by enabling secure adoption of AI /ML, automation, and zero-trust principles across the enterprise. The CISO communicates… more
 
- Bristol Myers Squibb (Princeton, NJ)
 - …+ Provide Data Architecture & Management leadership in Data modeling, Data Governance , Metadata management and data lineage + Lead the technical and data ... creation and maintenance of technical specifications, process documentation, and SOX/ audit compliance artifacts. + Conduct solution reviews, validate configurations,… more
 
- American Express (New York, NY)
 - …you will help us define the future of American Express. **Position Overview** The Director of Internal Fraud Risk Identification & Rules Design plays a critical role ... across business units + Partner with Operational Risk, Compliance, and Internal Audit to ensure alignment with the enterprise risk framework and regulatory… more
 
- American Express (New York, NY)
 - …to champion the integration of data control requirements into our established governance frameworks. Reporting to the Director , Embedded Data Controls, this ... Products Governance (NPG), Third-Party Lifecycle Management (TLM) Governance , Generative AI (GenAI) Governance ,...High School + 5 years of experience in data governance , risk management, internal controls, audit , or… more
 
- CIBC (New York, NY)
 - …Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by effectively managing the technology and ... supporting the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three… more
 
- Grant Thornton (Iselin, NJ)
 - Grant Thornton is seeking a Global Head of Product Innovation (Sr. Director ) to join the team. Approved office locations can be found below. Role Summary We are ... delivery centers (eg, Americas, Europe, Asia-Pacific). + Standardize processes and governance to ensure consistency and quality across regions. + Optimize global… more