- 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
- 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
- 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
- City of New York (New York, NY)
- …the administrative (eg budget, finance, human resources, procurement/contracting, technology ); accountability (eg audit response, compliance, validation. ... system, as well as the division's software needs and licenses. Liaise with SBS' Information Technology Team. - Serve as CWO lead on all matters related to human… 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 Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing ... to align with the dynamic threat landscape. Additionally, you will lead cybersecurity training initiatives, ensuring the security, confidentiality of customer… 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
- 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
- Warner Bros. Discovery (New York, NY)
- …and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and applying the ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in… more
- ISMG - Information Security Media Group (New York, NY)
- …mid-sized client organizations as their trusted cybersecurity advisor. + Design and lead end-to-end security programs aligned with each client's business goals, risk ... + Oversee the execution of cyber strategies, including policy development, technology adoption, control implementation, threat modeling, and risk remediation. +… more
- Wells Fargo (New York, NY)
- …Management function. This individual will support Foundational Hosting Platform teams in Chief Technology Office, focusing on integrated hosting and database ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead ...and maintenance of a robust control framework to mitigate technology risks across the organization. This includes identifying, assessing,… 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
- Honeywell (Morris Plains, NJ)
- …manager relationships, identifying key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business ... ensuring the effectiveness of our internal control environment. Reporting to the Chief Financial Officer, you will be responsible for developing and implementing… 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
- ServiceNow, Inc. (New York, NY)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... a customer-facing, senior-level role that blends the strategic expertise of a Chief Information Security Officer (CISO) with the technical proficiency of a Solution… more
- TD Bank (New York, NY)
- …roadmap, as well as provides approval and prioritization of technology changes deployments. Decisions on choice of vendor, application functionality/feature, ... under control partner direction (eg, Privacy, Legal, Compliance, Office of the Chief Data Officer, etc.) + Accountable for overall mapping of processes (current… more