- American Express (New York, NY)
- …leaders **About the Role:** In this role, the ideal candidate will focus on Third -Party risk, technology processes and technology risk management. This ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... + **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor to join our Cybersecurity and IT Process audit team. The ... Technology Auditor will primarily perform audits to...colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, ... mitigating risk, and achieving operational excellence. To this end, the Technology Audit function conducts Risk Based Reviews of information resources across… more
- Catalent Pharma Solutions (Somerset, NJ)
- ** Senior Corporate Paralegal** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is ... by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent...Catalent Legal & Compliance Department seeks to add a ** Senior Corporate Paralegal** to provide support in all aspects… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... ambition for every future! **Purpose** Contributes to the overall success of Technology Risk Office (CISO and Risk) by ensuring specific individual goals, plans,… more
- DoorDash (New York, NY)
- …DoorDash's Commerce Platform. About the Role We are looking for an experienced Senior Director to lead our SMB Commerce Platform Sales Organization (Sales, Account ... business with startup agility and enterprise impact. As the Senior Director, you will oversee a leadership bench with...years of sales leadership experience, including 5+ as a second/ third -line leader, with a track record of managing multilayered… more
- DoorDash (New York, NY)
- …convenience, alcohol and retail delivery through both our first-party and third -party operations businesses. DashMarts are our first-party offering designed to ... existing sites today! About the Role We're hiring a Senior Associate on our DashMart Strategy & Operations team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MUFG (New York, NY)
- …risk management, (includes operations, operational risk management, compliance, audit, and third -party risk management within technology and or information ... reviewing issues that are identified by management, second line of defense, and third line of defense. Responsibilities include verifying the adequacy of the issues… more
- S&P Global (New York, NY)
- …Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of analytical activities with an emphasis ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... drafting IAG regulatory response as they relate to the Third Line's RT efforts. The Audit Director will work...close coordination with relevant Audit Leader and Portfolio General Auditor . + Assist Head of Risk Transformation PMO to… more
- MUFG (Jersey City, NJ)
- …keeping key stakeholders across the organization informed about new or existing technology assets and third -party vendor engagements; leading or supporting ... will focus on implementing frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or… more