- 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)
- …As a Senior Associate on the Treasury, Chief Investment Office, and Capital Planning Audit team, you will lead all aspects of the audit lifecycle ... for a talented Senior Associate to join our Treasury, Chief Investment Office, and Capital Planning Internal Audit...determine the adequacy of controls by considering business and technology risks in an integrated manner + Good interpersonal… 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
- buildOn (Stamford, CT)
- …and education! Who We're Looking For buildOn seeks an experienced and mission-driven Chief Financial Officer (CFO) to lead the financial strategy and operations ... Title: Chief Financial Officer Reports to: Chief ...ensuring financial stability and efficiency. + Compliance & Auditing: Lead the annual audit process, manage tax… more
- City of New York (New York, NY)
- …the administrative (eg budget, finance, human resources, procurement/contracting, technology ); accountability (eg audit response, compliance, validation. ... system, as well as the division's software needs and licenses. Liaise with SBS' Information Technology Team. - Serve as CWO lead on all matters related to human… more
- JPMorgan Chase (Jersey City, NJ)
- …and operational risk. As a Control Management Senior Associate within Treasury/ Chief Investment Office ("T/CIO"), you'll be responsible for supporting the Business ... the results of control design and performance evaluations; + Lead top-down risk analysis, real time control issue detection,...and Functions such as Compliance, Risk, Legal, HR, and Technology to drive consistent and rigorous operational risk and… more
- Warner Bros. Discovery (New York, NY)
- …and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and applying the ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in… more
- ISMG - Information Security Media Group (New York, NY)
- …mid-sized client organizations as their trusted cybersecurity advisor. + Design and lead end-to-end security programs aligned with each client's business goals, risk ... + Oversee the execution of cyber strategies, including policy development, technology adoption, control implementation, threat modeling, and risk remediation. +… more
- Mastercard (Harrison, NY)
- …operations and delivering insightful reporting. Role The VP, SIE reports to the Chief Audit Executive and interacts extensively with department leadership. The ... * Drive/support Audit Committee planning, preparation, and agenda management * Lead risk alignment with external auditor and second line of defense functions… 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
- 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
- ServiceNow, Inc. (New York, NY)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... a customer-facing, senior-level role that blends the strategic expertise of a Chief Information Security Officer (CISO) with the technical proficiency of a Solution… more
- TD Bank (New York, NY)
- …roadmap, as well as provides approval and prioritization of technology changes deployments. Decisions on choice of vendor, application functionality/feature, ... under control partner direction (eg, Privacy, Legal, Compliance, Office of the Chief Data Officer, etc.) + Accountable for overall mapping of processes (current… 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
- US Courts (Brooklyn, NY)
- …federal court system. Our employees include probation officers, information technology specialists, budget and procurement personnel, human resources professionals, ... internal electronic databases. Works closely with data staff and information technology staff in recommending and implementing new case management functionality.… more
- TD Bank (New York, NY)
- …**Job Description:** TD Securities Compliance team is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a global role, the ... industry-leading data-quality framework. Specifically, the incumbent will work with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team,… more