- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT REGULATORY REMEDIATION & PROGRAM MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory ... Remediation & Program Management will support the Senior Director of IT Audit . This...of regulatory remediation initiatives within the Internal Audit Department. The Director will manage a… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit...include management of audit execution, validation of audit issues, regulatory coordination and completion of… 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 ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Mizuho Corporate Bank (New York, NY)
- …testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. + In ... and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT...+ Under the direction of the Vice President or Director , execute a robust audit program including… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...and evaluates information received from business units and other external/ regulatory sources.* Performs follow-up on audit issues… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- American Express (New York, NY)
- …Services. * Knowledge of financial and regulatory reporting. * Knowledge of regulatory audit or process review is a plus. * Proven people leadership ... AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ensure… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT , Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... management of our Health Authority, agency and internal company audits. Ensure all IT -related aspects are in compliance and audit -ready. * Ensure compliance with… more
- Dow Jones (New York, NY)
- …field or equivalent work experience. + Minimum of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT general ... assessment and testing of technology related controls. + Support IT system owners and control owners in the preparation...Previous experience working with Big 4 firms, in an audit capacity understanding US regulatory , SEC and… more