- Wells Fargo (New York, NY)
- …planning, and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team ... the effectiveness of risk management, control, and governance processes. ** Enterprise Technology Audit Group (ETAG)** The Chief... Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a… more
- CIBC (New York, NY)
- …on leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Audit Director will also assist the Audit Senior Director in mentoring...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information security processes.… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk… more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for the governance of the ... of programs and services provided by AENB. It also plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… more
- Robert Half (New York, NY)
- JOB REQUISITION Oracle EPM Enterprise Architect Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... firm. Where We Need You Protiviti is looking for a Technology Consulting Associate Director to join our growing Oracle team. What You Can Expect As an Associate… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …research areas centered around rare diseases and immune disorders. **Summary** The Sr. Director , Data Quality and Integrity (Global R&D & PV QA) ensures high ... process improvements. Collaborating with the Global QMS eCompliance team, the director oversees QA plans, promotes data governance, and engages stakeholders to… more
- Novo Nordisk (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop… more
- DoorDash (New York, NY)
- …in zero-to-one environments and is ready to build a business with startup agility and enterprise impact. As the Senior Director , you will oversee a ... About the Role We are looking for an experienced Senior Director to lead our SMB Commerce...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual… more
- Sodexo (New York, NY)
- …dynamic team and drive excellence in Health Technology Management? Sodexo is seeking a ** Senior Director ** for our **HTM Program Management** , a pivotal role ... quality. + Provide strategic leadership for onsite quality auditing programs, including mock audit preparedness. + Refine the CTM SDX Gold Check Program to align… more
- American Express (New York, NY)
- …Box. The role requires close collaboration with the local and central product teams, Audit , Risk, Compliance and senior leaders across all markets. **How will ... in this role?** The role will report to the Director - Enterprise Payments Product Operations based...payment use cases and payment types globally + Develop audit -ready document repository to respond to typical audit… more
- ADP (Roseland, NJ)
- …Director , Economic and Trade Sanctions, Export Controls Practice will support the Senior Director , AML practice, Export Controls and Economic and Trade ... assurance reviews; and 4) provide periodic reporting to the Senior Director , AML practice, Export Controls and...audit committee of the board of directors and senior management around economic and trade sanctions and export… more
- Bristol Myers Squibb (Princeton, NJ)
- …the Business Control Function (BCF) for BMS will play a pivotal role in supporting the Senior Director , BCF. The Associate Director will represent BCF as a ... (BCF) is a key contributor to the Company's overall enterprise risk management strategy. The BCF is a global...and US commercial matters. + Work closely with the Senior Director , BCF and other team members,… more
- MTA (New York, NY)
- …‐ $144,000 HAY POINTS : 805 DEPT/DIV: MTA Procurement-MNR Direct SUPERVISOR : Senior Director - Operations Procurement LOCATION : 420 Lexington Avenue, New ... their effective date of hire. SUMMARY : Assist the Senior Director Operations Procurement - MNR, in...MTA Board, MTA Procurement, and other tower leads, various audit and oversight organizations, MTA Department of Diversity and… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... to the Senior Manager, Governance and Control, the Manager supports Change...(Globally), ensuring a strategic, risk-based approach for alignment with Enterprise Change Governance Standards. The position has a high… more
- MUFG (New York, NY)
- …This individual leads various governance and oversight activities supporting the Enterprise , Operational and Information Risk Management frameworks with other team ... activities, and deliverables to ensure that Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from… more
- American Express (New York, NY)
- …organization which delivers shared business services to colleagues across the enterprise . GREWE's key priorities include: **GREWE Vision** : Provide the world's ... across moments that matter **Operations** : Operational excellence to deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk… more