- Honeywell (Morris Plains, NJ)
- …particular focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly impact the company's ability ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit ( Cyber and...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) ... + Supports in the US 1st line Technology Risk, Cyber Security and Internal Controls teams +...and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk… more
- Justworks (New York, NY)
- …resilience, risk posture improvement, and maturity growth. + Work closely with Legal, Internal Audit , and external entities as needed to support Enterprise Risk ... Director , Governance Risk & Compliance New York, New...managing any Security Governance, Risks, and Compliance functions or Internal Audit function. + Extensive experience in… more
- Justworks (New York, NY)
- …and Compliance (Building the Foundation): Partner with risk management stakeholders ( cyber , privacy, business continuity, legal, finance, audit ) to embed ... Director , Vendor Management New York, New York Apply...the vendor lifecycle, ensuring compliance with relevant regulations and internal policies, and proactively addressing potential risks while establishing… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …effectively and efficiently. We are seeking a dynamic and innovative **Senior Director , BPO Governance.** Reporting to the VP, GBS Excellence, in this pivotal ... + Establish and lead governance forums with BPO partners and internal stakeholders to monitor performance, resolve issues, and drive accountability. +… more
- New York State Civil Service (New York, NY)
- …Agency Financial Services, Department of Title Assistant Chief Field Unit ( Director Financial Services Programs 2, SG-33) Occupational Category Other Professional ... and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, participates at meetings with company… more
- IDEX (Rutherford, NJ)
- …for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF ROLE** : Responsible ... standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards. **Leadership… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... audit or compliance related to technology risk or cyber security + Good understanding of all aspects of...is operating at either a Senior Vice President or Director level/or equivalent at their current firm + Understanding… more
- Fiserv (New York, NY)
- …tax law and company structural changes + Act as the primary contact for internal teams and external service providers related to Pillar II compliance and coordinate ... GLOBE return and individual country-specific returns. + Assist the EMEA Tax Director on various projects including Pillar II local compliance, EU Public… more