- Daiichi Sankyo, Inc. (Bernards, NJ)
- …championing and implementing study/program-specific quality plans for proactive quality management .Collaborate with the audit function, Data Management ... and immune disorders. Job Summary: Reporting to the Sr. Director , Medical Affairs QA, the Director of...Affairs to facilitate the implementation of a risk-based quality management process fully embedded through trial design, execution and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …a global role that will cover signal activity across all DS regions. The Associate Director of the Signal Management Center of Excellence (CoE) will lead the ... strategic initiatives to standardize, optimize, and innovate signal detection and management processes across the global safety organization. The incumbent will… 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
- 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
- Grant Thornton (Iselin, NJ)
- …practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring successful ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- MetLife (New York, NY)
- …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 National Bank (Jersey City, NJ)
- …effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports and ... communicates results to senior management to affect change , and delivers well written audit reports...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …testing performed, and effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings, presentations, ... communicates results to senior management to affect change , and delivers well written audit reports...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... communicates results to senior management to affect change , and delivers well written audit reports...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… 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
