- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …employee engagement, and performance. This role will be responsible for creating data governance standards that will ensure accuracy, consistency, and integrity ... to improve HR processes and performance.Establish and enforce robust data governance standards to ensure the ethical...data security and privacy.Implement processes to regularly test, audit and validate HR data to maintain… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and CRO and vendors levels) and/or issues / risks are escalated to project team level and relevant governance bodies.Triage, resolve or escalate study issues ... agreed quality standards and timelines and that quality of data is suitable for regulatory submission. The Associate Director...Oversight Plan (CSOP) under the guidance of the study team leader and take a leadership role in ensuring… more
- Eisai, Inc (Nutley, NJ)
- …impacts against compliance controls.Organizational ManagementWorks with the Regional EIT Leadership Team on the service portfolio and governance required to ... compliance with GDPR, HIPAA, CSL, and other relevant security and data privacy standards. Your responsibilities span security operations, risk assessment,… more
- Merck & Co. (Rahway, NJ)
- …Oracle suite of ERP products, various Data Technology capabilities including AWS, Data Governance , Data Analytics and Data Platforming ... the key to our success, which is why this team works to attract, develop, retain and inspire our...This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report,… more
- KPMG (Short Hills, NJ)
- …future as we are, join our team . KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. ... **Business Title:** Data Governance Director **Requisition Number:** 112246...Governance Director **Requisition Number:** 112246 - 61 **Function:** Audit **Area of Interest:** **State:** NJ **City:** Short Hills… more
- NBC Universal (New York, NY)
- …aid in tracking and implementing fixes. + Acts as primary contact with Comcast Global Audit (CGA) and Sky Data Governance for reviews of privacy capabilities ... challengers at heart, our secret weapon is our talented team of big thinkers, data -driven drivers of...streaming through trust, teamwork, and talent. The Senior Director, Data Governance will have cross-functional responsibility to… more
- PNC (New York, NY)
- …supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a PNC location. Preferred ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...of audit methodology and/or understanding of risks, data governance and data management,… more
- MetLife (New York, NY)
- …dynamic and highly collaborative team . The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies across ... risk assessments for Enterprise data and AI governance areas to identify a risk-based audit ...and AI concepts, principles, techniques, and tools, such as data governance , data quality, … more
- CIBC (New York, NY)
- …following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be...procedures executed with consistency to support the US Internal Audit team as they execute the … more
- ManpowerGroup (New York, NY)
- …degree, Master's degree preferred. **Technical Skills (Highlighted are "must-haves")** **Set 1** * Data Governance * Data Quality Management * Data ... 1 & Set 2.** Roles: + **Auditor Experience and Governance (Set 1)** + **Regulators with governance ...with IA and Risk teams in addition to Product/Functions team to address key information requirements and becoming a… more
- MUFG (Jersey City, NJ)
- …analysis requests, internal controls, performance tuning, impact analysis requests. Leverage Bank's Data Governance , Metadata tools and processes to manage end ... standards, processes, and procedures. + Develop and document the data audit , archiving, and restoration processes +...of experience in Banking industry specifically in Financial Crimes Data Governance for Sanction Screening, Anti Money… more
- Meta (New York, NY)
- …when necessary. 7. Share relevant expertise with the Issues Management, Assurance & Governance team by providing them with the necessary support and training. ... knowledge/expertise in one or more of the following areas: audit , assurance, data security, policy management, risk...guidance on all work related to the global Meta Governance & Reporting team . 2. Establish … more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. Model Risk Governance and Review (MRGR) is a global team of modeling experts within ... administration of oversight committees; project management of the review and governance pipeline; coordination of regulatory/ audit deliverables including capital… more
- City National Bank (Jersey City, NJ)
- …(eg use of data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs and continuous auditing + ... **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS...design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The… more
- Citigroup (New York, NY)
- …Global Risk Identification & Governance Lead - C13 - Hybrid **About the Team :** We're currently looking for a high caliber professional to join our team ... York (United States of America). The Citi LF/Holdings RGF Team has the responsibility to establish a robust framework...and enable effective risk and controls identification, monitoring and governance . + Analyze data and prepare management… more
- Scotiabank (New York, NY)
- …and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT controls ... warehouses, and interfaces, including AML transformation programs and data governance audits with support from Head...governance audits with support from Head Office IT audit teams. Apart from the technical skills noted above,… more
- Citigroup (New York, NY)
- …define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within DART ( Data , ... DART ( Data , Analytics, Reporting, and Technology) within Citi Risk...governance , control effectiveness, issue management and remediation, Internal Audit and regulatory engagement, budget and all aspects of… more
- JPMorgan Chase (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President, in our Internal ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- Robert Half (New York, NY)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- SMBC (New York, NY)
- …SMBC is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of ... and cybersecurity audits. The individual is responsible for the supervision of respective audit team staff and day-to-day oversight and reporting of audit… more
