- Fox Point Recruitment (New York, NY)
- …enterprise governance program, and the associated risks and controls Plan, perform, and lead audit reviews related to enterprise data and records management ... About the job Audit Manager- Data Governance Audit Team...policies and governance. This is an excellent opportunity to lead and manage high profile engagements/projects as it relates… more
- Deutsche Bank (New York, NY)
- …Data Management program (EDM) and the Divisional Data Officers (DDOs) Regulatory and Audit Engagement - ensure consistent face-off to our regulators and auditors for ... (incl. control, monitoring and reporting) of risks How You'll Lead Develops a senior leadership pipeline ensuring a robust...landscape to optimize both cost and delivery of the technology at DB. Working knowledge of relevant processes &… more
- Unframe (New York, NY)
- …revenue engine. What You'll Do Drive Financial Services Transformation: Lead complex, multi-stakeholder sales cycles into banks, insurance companies, asset ... address stringent regulatory requirements around data privacy, model governance, and audit trails that are critical in financial services. Account Expansion:… more
- Citigroup, Inc. (New York, NY)
- …reporting and quality improvements for the business working closely with other stakeholders Lead on internal and external audit reviews and inquiries and oversee ... Markets COO organization. Oversee all business execution framework across product technology , regulatory and administrative duties in connection with the business… more
- Monster (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... GMP QA, specifically for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical Affairs audits are… more
- World Education Services (Brooklyn, NY)
- …improvement mindset throughout the finance function. What You'll Do: Lead , identify and support finance transformation projects, identifying and implementing ... and practices, challenging status quo and identifying opportunities to leverage technology , best practices and effective operating models Working with external… more
- Wavestone (New York, NY)
- …17 countries, dedicated to helping organizations navigate complex business and technology challenges. We combine deep industry expertise with a comprehensive ... York City, Pittsburgh, Dallas and Toronto, working closely with CEOs and technology leaders to optimize IT strategy, sourcing models, and business processes. We're… more
- Bergen Community College (Paramus, NJ)
- …guidelines for financial aid and ensure effective use of financial aid technology in all office procedures. POSITION SUMMARY Responsibilities include but are not ... of information. Serves as the central contact in trouble-shooting technology and operational issues that hinder the flow of...for annual financial aid audits, may serve as the lead representative for the FAQs during reviews and assists… more
- PNC (New York, NY)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Guardian Life (New York, NY)
- …This role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal ... of the department's SharePoint site + assisting with the management of audit software and technology needs + using data collection skills to parse and summarize… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review… more
- JPMorgan Chase (Jersey City, NJ)
- …impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including audit ... and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- JPMorgan Chase (Jersey City, NJ)
- …and governance forums. **Job Responsibilities:** + Lead and participate in Technology and operational audit engagements from planning to reporting and ... are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our… more
- 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
- Sanofi Group (Morristown, NJ)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... to patients and their families. Foster best-in-class performance by leveraging data, technology and diverse talents to secure product launches and support compliance… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and...colleagues and co-sourced resources in geographically diverse locations on audit methodology, project governance, technology processes &… more
- Honeywell (Morris Plains, NJ)
- …and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . ... importance of strong internal controls. ** Technology and Innovation:** . Leverage technology , data analytics, and automation to enhance audit efficiency and… more
- American Express (New York, NY)
- …design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor less ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Capital One (New York, NY)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
