- Sandoz Group AG (Princeton, NJ)
- …Thinking, Data Cleansing Normalization, Data Visualization, E2E Process View, Embracing Change , Financial Accounting, Financial And Management Reporting, Giving ... Job Description Summary The Associate Director , Business Case Development, is responsible for developing...*Perform special projects to support Manage Markets and Brand Management *Position includes travel RESPONSIBILITIES - Account Strategy &… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- American Express (New York, NY)
- …approaches standards. + Facilitate the implementation of enterprise risk framework changes into audit practices. + Change Management & Implementation: + Lead ... Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner...change execution risk coverage. + Partner across the Change Director Community to operationalize and update… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... drive impactful work for the enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This… more
- American Express (New York, NY)
- … Management Professional (PMP) + Knowledge of regulatory expectations related to change management , governance, and operational risk. + Proven ability to ... will advise on ways to incorporate and comply with project and change risk taxonomy, associated risk management policies, and regulatory expectations including… 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 level ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...management position, reporting to the Chief Auditor Artificial Intelligence… 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 level ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...management position, reporting to the Chief Auditor Artificial Intelligence… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- 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 ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... and to enhance the control environment. IA is a change agent within Citi to enhance the control culture...of overall assurance. **Qualifications:** + Extensive experience in model audit , validation, or model risk management within… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including governance, regulatory change management , risk assessment (also UDAAP and fair lending risk ... + Review management 's corrective action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive… more
- American Express (New York, NY)
- …matrixed organization. + Familiarity with governance processes, executive reporting, and change management . + Demonstrated ability to translate strategy into ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- Citigroup (New York, NY)
- …innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement of assurance ... peers to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration and partnership across the global Internal… more
- MetLife (Bridgewater, NJ)
- …human resources needs in areas such as performance management , talent management , organizational design, change management and leadership development. In ... The Opportunity The Director , HRBP Internal Audit & GRM...outside of the US and non-US labor practices. * Change management experience, able to operate effectively… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....and relationship building skills; - Ability to adapt to change quickly and follow directions; - Capable of handling… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. ... Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- CVS Health (Trenton, NJ)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... interns. ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of… more
- Confluent (Trenton, NJ)
- …Security and Trust, Operations and external auditors. Additionally, ensuring robust change management , system implementations, driving process automation to ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...Partner with internal stakeholders and help them navigate through change management , identify design changes to SOX… more
- TD Bank (New York, NY)
- … change at TD Securities?** We are an innovator and leader in the change management space. Our legendary customer & colleague experience continues to guide us ... remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office....+ Master's Degree in related discipline an asset The Director , Change Delivery-TDS leads, manages, and supports… more
