- NBC Universal (New York, NY)
- …aid in tracking and implementing fixes. + Acts as primary contact with Comcast Global Audit (CGA) and Sky Data Governance for reviews of privacy capabilities ... challengers at heart, our secret weapon is our talented team of big thinkers, data -driven drivers of...streaming through trust, teamwork, and talent. The Senior Director, Data Governance will have cross-functional responsibility to… more
- PNC (New York, NY)
- …supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a PNC location. Preferred ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...of audit methodology and/or understanding of risks, data governance and data management,… more
- MetLife (New York, NY)
- …dynamic and highly collaborative team . The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies across ... risk assessments for Enterprise data and AI governance areas to identify a risk-based audit ...and AI concepts, principles, techniques, and tools, such as data governance , data quality, … more
- CIBC (New York, NY)
- …following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be...procedures executed with consistency to support the US Internal Audit team as they execute the … more
- ManpowerGroup (New York, NY)
- …degree, Master's degree preferred. **Technical Skills (Highlighted are "must-haves")** **Set 1** * Data Governance * Data Quality Management * Data ... 1 & Set 2.** Roles: + **Auditor Experience and Governance (Set 1)** + **Regulators with governance ...with IA and Risk teams in addition to Product/Functions team to address key information requirements and becoming a… more
- Meta (New York, NY)
- …when necessary. 7. Share relevant expertise with the Issues Management, Assurance & Governance team by providing them with the necessary support and training. ... knowledge/expertise in one or more of the following areas: audit , assurance, data security, policy management, risk...guidance on all work related to the global Meta Governance & Reporting team . 2. Establish … more
- Citigroup (New York, NY)
- …Global Risk Identification & Governance Lead - C13 - Hybrid **About the Team :** We're currently looking for a high caliber professional to join our team ... York (United States of America). The Citi LF/Holdings RGF Team has the responsibility to establish a robust framework...and enable effective risk and controls identification, monitoring and governance . + Analyze data and prepare management… more
- Scotiabank (New York, NY)
- …and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT controls ... warehouses, and interfaces, including AML transformation programs and data governance audits with support from Head...governance audits with support from Head Office IT audit teams. Apart from the technical skills noted above,… more
- Morgan Stanley (Purchase, NY)
- …part of our culture. Wealth Management Operational Risk Analytics, Reporting, and Governance team provides operational risk data analytics, executive ... set of values rooted in integrity, excellence and strong team ethic. Morgan Stanley can provide a place for...*Wealth Management Recovery & Resolution Plan / Non-Financial Risk Governance - Assistant Vice President* The role of Recovery… more
- Citigroup (New York, NY)
- …define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within DART ( Data , ... DART ( Data , Analytics, Reporting, and Technology) within Citi Risk...governance , control effectiveness, issue management and remediation, Internal Audit and regulatory engagement, budget and all aspects of… more
- Robert Half (New York, NY)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- SMBC (New York, NY)
- …SMBC is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of ... and cybersecurity audits. The individual is responsible for the supervision of respective audit team staff and day-to-day oversight and reporting of audit… more
- City of New York (New York, NY)
- …Command. The Deputy CISO will lead an adaptable and secure business-supporting cybersecurity team of audit , compliance, risk and policy analysts. The Deputy CISO ... the Citywide Chief Information Security Officer (CISO), the Deputy CISO for Governance , Risk & Compliance (GRC) provides leadership, executive support, strategic and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Head of Governance and Control, AML, ... a leadership role focused on creating an end-to-end 1B Governance & Control function for AMCB AML to support...committees, including Board * Responses to regulatory and internal audit findings from internal and external US regulators *… more
- Morgan Stanley (New York, NY)
- …validation. . Managing performance for members of the Americas Operational Risk Audit team , including their quarterly performance evaluations. . Supporting ... Audit professional to join a dynamic and growing team as an Audit VP to focus...Audit on relevant committees, working groups and other governance forums. *What you'll bring to the role*: .… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG team ... meetings with internal and external stakeholders. + Manage a team of audit professionals to execute ...and risk insights through the oversight and growth of audit analytics. Develop ideas and implement data … more
- BlackRock (New York, NY)
- …shareholders, employees and other stakeholders. **Our Audit Teams "At a Glance"** Technology Audit The Technology Audit Team , also in the US, Europe and ... systems, data centers and messaging platforms. The Data Analytics (DA) within Technology Audit leverages...teams in the US, Europe, and Asia, the Business Audit Team performs audits covering all BlackRock… more
- Bank of America (Stamford, CT)
- Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- Morgan Stanley (New York, NY)
- …Capital Planning Internal Audit on relevant senior-level committees and other governance forums . Oversee performance management for team members covering ... We're seeking someone to join our team as an Executive Director who will have...an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital Planning … more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG team ... power to progress in incredible ways. When you join Team Amex, you become part of a global and...within American Express. We are committed to growing our audit staff significantly as we continue to expand and… more