- 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
- 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 ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… 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
- 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
- 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
- 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
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …: MGT-C80 Description Job Summary The overall purpose of this role is to lead the IEEE financial planning processes to align with our missions and strategic goals. ... They support the IEEE Treasurer, Assistant Treasurer (the staff Chief Financial Officer) and the Finance Committee of the...Systems and manages 2 or more direct reports. They lead the financial planning and analysis team to create… 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
- 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
- TD Bank (New York, NY)
- …**Job Description:** TD Securities Compliance team is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a global role, the ... industry-leading data-quality framework. Specifically, the incumbent will work with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team,… 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
- 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
- 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