- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… 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
- Citigroup (New York, NY)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- The Cigna Group (Morris Plains, NJ)
- **Managing Director and Chief Operating Officer,** **Pharmacy+ and Care Delivery Technology ** **Summary:** The Chief Operating Officer (COO) will support and ... report directly to the Senior Vice President and Chief Information Officer of Pharmacy+ and Care Delivery. The COO will serve as an integral member of the Pharmacy+… 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
- Bloomberg (New York, NY)
- …Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg ... Vendor Risk Manager - Chief Risk Office Location New York Business Area...**We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services… 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …paid holidays; employee referral bonus; and educational reimbursement. Position Summary The Chief Credit Officer (CCO) will play a vital leadership role in shaping ... that support both the Bank's mission and its customers. This role will lead all areas of portfolio credit management, including underwriting, credit screening and… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on track to grow their career as of day one. Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing the Blue ... to align with the dynamic threat landscape. Additionally, you will lead cybersecurity training initiatives, ensuring the security, confidentiality of customer… more
- Mondelez International (East Hanover, NJ)
- …control improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...Finance talent agenda in the region. + Assist the Chief Audit & Controls Officer in the… more
- Amalgamated Bank (New York, NY)
- …& & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the ... internal audit function by...execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in planning… more
- Citigroup (New York, NY)
- …manage ad hoc projects as requested. **Responsibilities:** + Serve as communications lead on strategy development and execution for internal business messaging + ... communications strategy, talent strategy, and employee engagement initiatives + Assist leadership/ Chief of Staff in promoting and executing communications program +… more
- Citigroup (New York, NY)
- **RM Data Transformation - Data Governance & Data Program Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data ... Data and Tech transformation Management data strategy; Create and deliver technology implementation roadmaps, ensuring that both business and regulatory requirements… more
- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... capabilities, and a proven track record managing complex, large-scale technology implementations. This role requires comfort interacting with senior leadership… 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 (Jersey City, NJ)
- …decisions and accelerate the use of artificial intelligence, machine learning, and emerging technology to advance the Future of Audit roadmap. As the Director ... **Job Description:** The JPMC Internal Audit (IA) department is seeking a qualified candidate...of Data Strategy, Management & Solutions within the IA Chief Data Office, you will drive the department towards… more
- Panasonic North America (Newark, NJ)
- …Operating within a shared services organization and reporting to the Chief Information Officer (CIO), this role provides thought leadership, oversight, and ... innovation and resilience. **Enterprise Cybersecurity Strategy and Program Leadership** + Lead the creation and evolution of the long-term cybersecurity vision and… more
- TD Bank (New York, NY)
- …Management., the incumbent will be responsible for working with the team lead and key stakeholders to: maintain TDS' compliance surveillance framework; manage large ... Work with the Head of Surveillance Initiatives and Portfolio Management, DDI, technology and key stakeholders (eg, Communications Surveillance Leads, and Chief … more
- Bloomberg (New York, NY)
- …data privacy, and operational resilience. * Serve as the second-line policy lead for engaging with Technology , Engineering, Information Security, and Compliance ... to our communities as evidenced by our award-winning pro bono program. The Chief Risk Office and Global Compliance team provide coverage of Bloomberg's regulated… more
- NBC Universal (New York, NY)
- …leading the operational accounting functions of SNY and reporting directly to the Chief Financial Officer. As a key advisor to leadership, this role is responsible ... ensuring the integrity and timeliness of all financial transactions. + Lead the monthly, quarterly, and annual close processes, including account reconciliations,… more