- EY (New York, NY)
- …help clients evaluate, define, implement and manage their technology risk, governance , regulatory compliance, and information security programs. Assess and evaluate ... experience as an IT Risk, IT Security, or IT Audit professional for a public accounting firm, a professional...Must have 1 year of experience effectively managing a team of at least four (4) employees and managing… more
- EY (New York, NY)
- …complex challenges in the financial services industry, join our dynamic FSO team !You'll get to work on cutting-edge, disruptive technologies and assist with building ... support high performance in a rapidly changing, competitive environment. The team leverages eGRC platforms, Microservices, Cloud, API Management, and open-source… more
- EY (New York, NY)
- …complex challenges in the financial services industry, join our dynamic FSO team !You'll get to work on cutting-edge, disruptive technologies and assist with building ... support high performance in a rapidly changing, competitive environment. The team leverages eGRC platforms, Microservices, Cloud, API Management, and open-source… more
- EY (New York, NY)
- …challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services to corporate clients, helping clients address ... accounting and financial reporting issues into solutions for accounting, reporting, governance and transactions areas. Identify changes leading to accounting and… more
- EY (Hoboken, NJ)
- …automated application controls; information privacy including GLBA and GDPR; and Data governance , quality, business intelligence tools, and information analysis ... a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office (Manager) (Multiple Positions) (1503128), Ernst & Young… more
- EY (Hoboken, NJ)
- …a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office (Senior) (Multiple Positions) (1496402), Ernst & Young ... on the assessment of business, financial, and information systems and other data processing problems to implement and improve computer systems. Work with client… more
- EY (Hoboken, NJ)
- …and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service Line Quality ... all.Today's world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting ...has a critical role to play. Join a global team of over 950 people who collaborate to support… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …employee engagement, and performance. This role will be responsible for creating data governance standards that will ensure accuracy, consistency, and integrity ... to improve HR processes and performance.Establish and enforce robust data governance standards to ensure the ethical...data security and privacy.Implement processes to regularly test, audit and validate HR data to maintain… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and CRO and vendors levels) and/or issues / risks are escalated to project team level and relevant governance bodies.Triage, resolve or escalate study issues ... agreed quality standards and timelines and that quality of data is suitable for regulatory submission. The Associate Director...Oversight Plan (CSOP) under the guidance of the study team leader and take a leadership role in ensuring… more
- KPMG (Short Hills, NJ)
- …future as we are, join our team . KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. ... **Business Title:** Data Governance Director **Requisition Number:** 112246...Governance Director **Requisition Number:** 112246 - 61 **Function:** Audit **Area of Interest:** **State:** NJ **City:** Short Hills… more
- NBC Universal (New York, NY)
- …aid in tracking and implementing fixes. + Acts as primary contact with Comcast Global Audit (CGA) and Sky Data Governance for reviews of privacy capabilities ... challengers at heart, our secret weapon is our talented team of big thinkers, data -driven drivers of...streaming through trust, teamwork, and talent. The Senior Director, Data Governance will have cross-functional responsibility to… more
- PNC (New York, NY)
- …supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a PNC location. Preferred ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...of audit methodology and/or understanding of risks, data governance and data management,… more
- MetLife (New York, NY)
- …dynamic and highly collaborative team . The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies across ... risk assessments for Enterprise data and AI governance areas to identify a risk-based audit ...and AI concepts, principles, techniques, and tools, such as data governance , data quality, … more
- CIBC (New York, NY)
- …following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be...procedures executed with consistency to support the US Internal Audit team as they execute the … more
- ManpowerGroup (New York, NY)
- …degree, Master's degree preferred. **Technical Skills (Highlighted are "must-haves")** **Set 1** * Data Governance * Data Quality Management * Data ... 1 & Set 2.** Roles: + **Auditor Experience and Governance (Set 1)** + **Regulators with governance ...with IA and Risk teams in addition to Product/Functions team to address key information requirements and becoming a… more
- MUFG (Jersey City, NJ)
- …analysis requests, internal controls, performance tuning, impact analysis requests. Leverage Bank's Data Governance , Metadata tools and processes to manage end ... standards, processes, and procedures. + Develop and document the data audit , archiving, and restoration processes +...of experience in Banking industry specifically in Financial Crimes Data Governance for Sanction Screening, Anti Money… more
- Meta (New York, NY)
- …when necessary. 7. Share relevant expertise with the Issues Management, Assurance & Governance team by providing them with the necessary support and training. ... knowledge/expertise in one or more of the following areas: audit , assurance, data security, policy management, risk...guidance on all work related to the global Meta Governance & Reporting team . 2. Establish … more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. Model Risk Governance and Review (MRGR) is a global team of modeling experts within ... administration of oversight committees; project management of the review and governance pipeline; coordination of regulatory/ audit deliverables including capital… more
- City National Bank (Jersey City, NJ)
- …(eg use of data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs and continuous auditing + ... **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS...design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The… more
- Citigroup (New York, NY)
- …Global Risk Identification & Governance Lead - C13 - Hybrid **About the Team :** We're currently looking for a high caliber professional to join our team ... York (United States of America). The Citi LF/Holdings RGF Team has the responsibility to establish a robust framework...and enable effective risk and controls identification, monitoring and governance . + Analyze data and prepare management… more
