- 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
- Synchrony (New York, NY)
- …risks. This role will lead several teams of experienced auditors including the Technology Audit team and the Operations Audit team. In addition, this ... Job Description: **Role Summary/Purpose:** Reporting directly to the Chief Audit Executive (CAE), and as...+ Lead , motivate, and develop the Operations Audit team and the Technology Audit… 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
- WMCHealth (Valhalla, NY)
- Chief Security Officer Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Executive/Management Department: Security- WMC Health Union: Yes ... (https://pm.healthcaresource.com/cs/wmc1/#/preApply/28553) Internal Applicant link Job Details: Job Summary: The Chief Security Officer (CSO) provides strategic leadership and oversight… 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
- S&P Global (New York, NY)
- …directly to the Deputy General Counsel and Corporate Secretary, and will lead a team of three attorneys, including securities, executive compensation, and benefits ... Legal Group. This role will provide support to the Audit Committee of the Board in connection with the...also supervise a team of attorneys who advise the Chief People Officer, Head of Total Rewards, and people… 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
- Citigroup (New York, NY)
- …reviews and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering ... assist in the identification, tracking, and resolution of potential conflicts. + Lead the management of regulatory examinations, including pre- audit preparation,… more
- City of New York (New York, NY)
- …through fair justice. BXDA has an opening for an experienced attorney to serve as Chief Privacy Officer. We seek an attorney with 5+ years of experience in privacy ... With wide latitude for independent initiative and judgment, the Chief Privacy Officer will be responsible for interpreting and...but are not limited to, the following: Establish and lead a privacy program for the BXDA consistent with… more
- MUFG (New York, NY)
- …a sound foundation and enhance credit analytical skills across the Americas. + Lead regulatory ratings training and develop virtual and on-line materials to address ... Risk Newsletters distributed enterprise wide. + As directed by Chief Credit Officer and/or Deputy Chief Credit...Work in cooperation with business line, product groups, risk, audit , and human resources to develop specific training programs,… more
- BMO Financial Group (New York, NY)
- …Risk and Resilience (CM ORR) group. As part of the Capital Markets Office of the Chief Operating Officer (CM OCOO), the CM ORR unit operates at a quick pace with ... & Resilience mandate. **Key Roles & Responsibilities:** **Operational Risk** **(90%) -** Lead the Operational Risk framework and program requirements for GM to… more
- PwC IT Services Co. (Stamford, CT)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers… more
- City of New York (New York, NY)
- …MOCS makes it easier to do business through use of end-to-end technology tools, increases transparency by publication of enriched data and hosting public ... on communities. The MOCS Director serves as the City Chief Procurement Officer. MOCS team members operate in a...valued. MOCS is seeking an experienced Project Manager to lead the Payment Taskforce, focusing on optimizing and modernizing… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. How we serve our customers...is an independent risk management function, led by the Chief Risk Officer, with the objective of ensuring that… more
- Bank of America (New York, NY)
- …Key responsibilities include partnering with Lines of Business (LOBs), Global Technology , Chief Finance Officer, Group Data Management, Treasury Policy ... develop business partner relationships within ECM, eg various workstreams, ECM Technology , Quality Assurance, Capital Risk and Internal/External audit .… more
- Mastercard (Harrison, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... and Strategy, with a matrix line reporting to the Chief Accounting Officer (CAO), the SVP of this position...of GBSC Finance must posses the passion to effectively lead a team of high performing professionals across multiple… more