- Wells Fargo (New York, NY)
- …planning, and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team ... the effectiveness of risk management, control, and governance processes. ** Enterprise Technology Audit Group (ETAG)** The Chief... Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT - WEALTH...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise . ... * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- CIBC (New York, NY)
- …on leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Audit Director will also assist the Audit Senior Director in mentoring...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and ... for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...* DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY?...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information security processes.… more
- City National Bank (Jersey City, NJ)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE...* DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY? The Director...and Technology: Leverage data analysis and insights across the enterprise , and across all stages of the audit… more
- City National Bank (Jersey City, NJ)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk… more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for the governance of the ... of programs and services provided by AENB. It also plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… more
- Robert Half (New York, NY)
- JOB REQUISITION Oracle EPM Enterprise Architect Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... firm. Where We Need You Protiviti is looking for a Technology Consulting Associate Director to join our growing Oracle team. What You Can Expect As an Associate… more
- American Express (New York, NY)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …research areas centered around rare diseases and immune disorders. **Summary** The Sr. Director , Data Quality and Integrity (Global R&D & PV QA) ensures high ... process improvements. Collaborating with the Global QMS eCompliance team, the director oversees QA plans, promotes data governance, and engages stakeholders to… more
- Novo Nordisk (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop… more
- DoorDash (New York, NY)
- …in zero-to-one environments and is ready to build a business with startup agility and enterprise impact. As the Senior Director , you will oversee a ... About the Role We are looking for an experienced Senior Director to lead our SMB Commerce...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual… more
- Sodexo (New York, NY)
- …dynamic team and drive excellence in Health Technology Management? Sodexo is seeking a ** Senior Director ** for our **HTM Program Management** , a pivotal role ... quality. + Provide strategic leadership for onsite quality auditing programs, including mock audit preparedness. + Refine the CTM SDX Gold Check Program to align… more
- American Express (New York, NY)
- …Box. The role requires close collaboration with the local and central product teams, Audit , Risk, Compliance and senior leaders across all markets. **How will ... in this role?** The role will report to the Director - Enterprise Payments Product Operations based...payment use cases and payment types globally + Develop audit -ready document repository to respond to typical audit… more
- ADP (Roseland, NJ)
- …Director , Economic and Trade Sanctions, Export Controls Practice will support the Senior Director , AML practice, Export Controls and Economic and Trade ... assurance reviews; and 4) provide periodic reporting to the Senior Director , AML practice, Export Controls and...audit committee of the board of directors and senior management around economic and trade sanctions and export… more