- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...Colorado and other US State Acts US Hybrid Work Model Effective September 5, 2023, employees in office-based positions… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Director , Master Data Management (MDM) will lead a centralized team responsible for governance, stewardship, and continuous improvement of master ... include, but are not limited to:Strategic Planning: Establish a centralized operating model for MDM with clear roles & responsibilities, governance forums, KPIs, and… more
- SMBC (Jersey City, NJ)
- …Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business ... risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery...Risk and Lending Business and Functional Head and Model Audit Team Lead to provide support,… more
- SMBC (New York, NY)
- … coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in...degree preferred. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- HSBC (New York, NY)
- … Steward for a number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory ... Risk and business functions. The responsibilities of the Director of Wealth, Private Banking and Insurance Regulatory Compliance...formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC… more
- Citigroup (New York, NY)
- The Audit Director - AI Non- model...assurance. **Qualifications:** + Extensive experience in model audit , validation, or model risk ... professionals with an overall objective to strategically direct audit activities and assessments of the risk ...services across the IA team. + Partner with IA Model Risk team to scale AI assurance… more
- American Express (New York, NY)
- …and technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role ... services and to influence the way the company manages risk . We are committed to growing our audit...audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud… more
- TD Bank (New York, NY)
- …Vice-President and Managing Director , Analytics & BI, TDS G&C, the primary role of the Director , Algo and Model Risk , TDS G&C is to support all TDS ... + Serve as an authoritative first line voice with Model Risk and Algo Risk ....activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role** The Director , Project Governance is based in New York City,… more
- American Express (New York, NY)
- …PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to operationalize ... services and to influence the way the company manages risk . We are committed to growing our audit...key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- MongoDB (New York, NY)
- …mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal ... based in New York City for our hybrid working model . **Responsibilities:** **Internal Audit Leadership** + Support...Audit in the facilitation of the annual enterprise risk assessment and the execution of the annual … more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- City National Bank (Jersey City, NJ)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… 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 ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- City National Bank (Jersey City, NJ)
- …to the understanding of enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
