- American Express (New York, NY)
- …approaches standards. + Facilitate the implementation of enterprise risk framework changes into audit practices. + Change Management & Implementation: + Lead ... Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner...change execution risk coverage. + Partner across the Change Director Community to operationalize and update… more
- JPMorgan Chase (Jersey City, NJ)
- Leverage your risk management and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit ... professional to lead this focused work, oversee various audit activities, and provide updates to senior management...ability to present complex and sensitive issues to senior management and influence change + Ability to… more
- American Express (New York, NY)
- …CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management , and/or financial services + Big 4 or large ... 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
- 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 ... complex Wealth Management audits and assisting the Audit Director in supervising a team of...communicates results to senior management to affect change , and delivers well written audit reports… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... communicates results to senior management to affect change , and delivers well written audit reports...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Mizuho Corporate Bank (New York, NY)
- …are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management , security monitoring and incident and problem ... + Under the direction of the Vice President or Director , execute a robust audit program including...audit planning, fieldwork, reporting and other administrative and management tasks pertaining to IT infrastructure and cybersecurity areas… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Finance Change Management Director Test and Release Manager is responsible ... performance testing. Oversee test environment readiness, data provisioning, and defect management . Ensure adherence to quality standards and audit requirements.… more
- JPMorgan Chase (Jersey City, NJ)
- …Write audit work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders and control community members to ... ongoing involvement in major activities or projects. + Communicate audit findings to management , and identify opportunities...ability to present complex and sensitive issues to senior management , and influence change . + Enthusiastic and… more
- Stryker (Mahwah, NJ)
- …strategic, operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of… more