- 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
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT - WEALTH...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise . ... * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and ... for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and effectively communicate audit results to the Audit Senior Manager/ Director and senior ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- American Express (New York, NY)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... Team Lead to help advance and grow our audit coverage across an evolving Enterprise framework...organizational units + Lead a team of approximately four audit colleagues including audit managers, senior… more
- City National Bank (Jersey City, NJ)
- …the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...* DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY?...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… 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
- City National Bank (Jersey City, NJ)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE...* DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY? The Director...and Technology: Leverage data analysis and insights across the enterprise , and across all stages of the audit… more
- City National Bank (Jersey City, NJ)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit… 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
- Citigroup (Rutherford, NJ)
- …and Limits, Risk Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise Risk ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… 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
- 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
- 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
- Panasonic North America (Newark, NJ)
- …engineering, governance, and operations (including the Security Operations Center). The Director will collaborate with senior IT and business leaders ... time. Come join our journey! **Responsibilities** **What You'll Get To Do:** The Director of Cybersecurity is a strategic leadership role responsible for shaping and… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Senior Director , AML Practice, Export Controls, Economic and Trade Sanctions** The Senior Director , AML Practice, Export Controls, ... to the audit committee of the board of directors and senior management around critical AML/CTF reporting metrics, strategic initiatives, success factors, 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
- Citigroup (New York, NY)
- …Program Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part of ... and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and… more
- American Express (New York, NY)
- …is to define and maintain the issues and events frameworks and programs across the enterprise . ORM is looking for a Director of Issues & Events Program Strategy ... will you make an impact in this role?** The Director , Issues & Events Program Strategy will: + Drive...strategic issues and events frameworks and programs across the enterprise + Partner with VP of Issues and VP… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings… more