- 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. This is your ... operational excellence! As a Senior Associate on the Treasury, Chief Investment Office, and Capital Plannings team, you will... Investment Office, and Capital Plannings team, you will lead all aspects of the audit lifecycle… more
- Wells Fargo (Iselin, NJ)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office ... and governance forums. **Job Responsibilities:** + Lead and participate in Technology and operational audit engagements from planning to reporting and… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …paid holidays; employee referral bonus; and educational Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing ... to align with the dynamic threat landscape. Additionally, you will lead cybersecurity training initiatives, ensuring the security, confidentiality of customer… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …paid holidays; employee referral bonus; and educational reimbursement. Position Summary The Chief Credit Officer (CCO) will play a vital leadership role in shaping ... that support both the Bank's mission and its customers. This role will lead all areas of portfolio credit management, including underwriting, credit screening and… 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 (Iselin, NJ)
- …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
- Honeywell (Morris Plains, NJ)
- …manager relationships, identifying key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business ... ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial Officer, you will be responsible for developing and implementing… 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