- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....done by the Big 4 team assigned to the audit + Execute technology audits using a… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,...working in a Big 4 accounting firm or internal audit function at a large global technology … more
- Wells Fargo (New York, NY)
- …Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Technology Office. **In this role, you will:** + Act as an advisor to ... to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current...well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security,… more
- Synchrony (New York, NY)
- …risks. This role will lead several teams of experienced auditors including the Technology Audit team and the Operations Audit team. In addition, this ... Job Description: **Role Summary/Purpose:** Reporting directly to the Chief Audit Executive (CAE), and as...+ Lead , motivate, and develop the Operations Audit team and the Technology Audit… more
- WMCHealth (Valhalla, NY)
- Chief Security Officer Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Executive/Management Department: Security- WMC Health Union: Yes ... (https://pm.healthcaresource.com/cs/wmc1/#/preApply/28553) Internal Applicant link Job Details: Job Summary: The Chief Security Officer (CSO) provides strategic leadership and oversight… more
- American Express (New York, NY)
- …We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. In this ... **Description** **You Lead the Way. We've Got Your Back.** With...skills, and knowledge! **About the Team** The CTO and technology risk management audit portfolio spans across… more
- Wells Fargo (New York, NY)
- …Management function. This individual will support Foundational Hosting Platform teams in Chief Technology Office, focusing on integrated hosting and database ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead ...and maintenance of a robust control framework to mitigate technology risks across the organization. This includes identifying, assessing,… more
- Citigroup (New York, NY)
- …sound data governance over critical Risk data in partnership with the business and technology . A good foundation in Risk systems, data and reporting will help you be ... operations of the business. **Responsibilities:** + Liaise with partners to lead in establishing, managing and implementing policy adoption plans, compliance… more
- JPMorgan Chase (New York, NY)
- …data publishing standards across the organization. As a Vice President - Data Strategy Enablement Lead in the Firmwide Chief Data Office, you will lead the ... + Collaborate and align with various departments and support groups (Finance, Technology , Operations, Legal, Compliance, Human Resources, Audit ) to achieve… more
- City of New York (New York, NY)
- …Division of Code Enforcement, the Support Staff_Community Coordinator for the Code Lead Audit Unit. The selected candidate's responsibilities will include, but ... Chief and Deputy Chief to improve performance outcomes; - Ensures that Lead files; records; and logs are maintained; - Maintain a variety of difficult and… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and ... subject matter expertise within assigned credits areas and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor, focusing on… more
- City of New York (New York, NY)
- …The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and oversees the ... and entities. OMB is seeking an Associate Director to lead the FEMA Disaster Recovery and Homeland Security Grants...of grants across many City agencies; document retention and audit preparation to ensure that all required documents are… more
- S&P Global (New York, NY)
- …directly to the Deputy General Counsel and Corporate Secretary, and will lead a team of three attorneys, including securities, executive compensation, and benefits ... Legal Group. This role will provide support to the Audit Committee of the Board in connection with the...also supervise a team of attorneys who advise the Chief People Officer, Head of Total Rewards, and people… more
- Citigroup (New York, NY)
- **RM Data Transformation - Data Governance & Data Program Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data ... Data and Tech transformation Management data strategy; Create and deliver technology implementation roadmaps, ensuring that both business and regulatory requirements… more
- Raymond James Financial, Inc. (New York, NY)
- …to day risk management in conjunction with Risk Stripe Leads and Segment Chief Risk Officers. Define risk technology infrastructure, data and tooling strategy ... this leader will regularly interact with federal and state regulators, Compliance, Audit , business unit executives, Raymond James enterprise technology functions… more
- Citigroup (New York, NY)
- …reviews and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering ... assist in the identification, tracking, and resolution of potential conflicts. + Lead the management of regulatory examinations, including pre- audit preparation,… more
- MUFG (New York, NY)
- …a sound foundation and enhance credit analytical skills across the Americas. + Lead regulatory ratings training and develop virtual and on-line materials to address ... Risk Newsletters distributed enterprise wide. + As directed by Chief Credit Officer and/or Deputy Chief Credit...Work in cooperation with business line, product groups, risk, audit , and human resources to develop specific training programs,… more
- City of New York (New York, NY)
- …through fair justice. BXDA has an opening for an experienced attorney to serve as Chief Privacy Officer. We seek an attorney with 5+ years of experience in privacy ... With wide latitude for independent initiative and judgment, the Chief Privacy Officer will be responsible for interpreting and...but are not limited to, the following: Establish and lead a privacy program for the BXDA consistent with… more
- BMO Financial Group (New York, NY)
- …Risk and Resilience (CM ORR) group. As part of the Capital Markets Office of the Chief Operating Officer (CM OCOO), the CM ORR unit operates at a quick pace with ... & Resilience mandate. **Key Roles & Responsibilities** **Operational Risk** **(90%) -** ** Lead the Operational Risk framework and program requirements for GM to… more
- City of New York (New York, NY)
- …MOCS makes it easier to do business through use of end-to-end technology tools, increases transparency by publication of enriched data and hosting public ... on communities. The MOCS Director serves as the City Chief Procurement Officer. MOCS team members operate in a...valued. MOCS is seeking an experienced Project Manager to lead the Payment Taskforce, focusing on optimizing and modernizing… more