- JPMorgan Chase (Jersey City, NJ)
- …and ensuring alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & ... highest levels of JPMorgan Chase & Co. as the Executive Director in the Office of the...Chief of Staff, manage a team dedicated to the Audit Committee, and ensure strategic oversight, effective Charter management,… more
- City National Bank (Jersey City, NJ)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...presence opportunities. This role will report to the Chief Audit Executive and is a key member ... This role also gets exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive … more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... to create, protect, and sustain value by providing the board and management with independent, risk-based, value add, objective...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... track IAG's progress versus expectations, deliver status reports (for executive management and the Board ), coordinate guidance...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... * Provide leadership, coaching, performance management and personal development support. * Supporting Executive and Board IT related reporting for CNB. * Develop… more
- City of New York (New York, NY)
- …Fleet Services is seeking a highly motivated individual to serve as the Executive Director of Fleet Operations, reporting to and supporting the Associate ... with City regulations, Office of the Comptroller, DCAS, the Procurement Policy Board (PPB), Office of the Mayor, and collaborating closely with internal and… more
- MTA (New York, NY)
- …to MTA C&D capital projects, business functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a ... Director Programs (Corporate Audits) Job ID: 11111 Business...and support quarterly reporting on the status of active audit recommendations to the MTA Board and… more
- MTA (New York, NY)
- …information to Chairman and Chief Executive Officer of the MTA, Board of Directors', Audit and Corporate Governance Committees. + Ensure coordination ... Compliance Director Job ID: 10801 Business Unit: MTA Headquarters...initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of… more
- Turner & Townsend (New York, NY)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Financial Accounting & Reporting,** responsible for directing the accounting ... & Financial Reporting, Payables, Payroll, Taxes and Compliance. The Director of Financial Accounting & Reporting will play a...timely and accurate financial information to the Group and Board of Directors and all levels of management, managing… more
- MTA (New York, NY)
- Director Finance & Administration - Real Estate Job ID: 11756 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... & RE Ops Date Posted: May 15, 2025 Description POSTING NO. 11756 JOB TITLE: Director Finance & Administration - Real Estate DEPT/DIV: Leasing Acquisitions & RE Op s… more
- City of New York (New York, NY)
- …racism's impacts on the health of New Yorkers and beyond. In 2021, the NYC Board of Health declared racism as a public health crisis. With commitment to advance ... Bureau of Human Resources seeks to hire an Administrative Manager, NM/L-III (Senior Director , Office of Compliance Services). DUTIES WILL INCLUDE BUT NOT BE LIMITED… more
- Citigroup (Jersey City, NJ)
- …+ Proven track record in preparing and presenting formal written reports to Audit Committee, Compliance Committee, Board of Directors, and C-Suite Management. + ... (of relevant assessment units), including Manager's Control Assessments (MCA), Internal Audit Assessments (and related control metrics such as on-time remediation,… more
- PNC (New York, NY)
- …governance, and reporting. * Leading and assisting with the development of executive and board -level presentations. * Presenting to senior management. * ... opportunity to contribute to the company's success. As an Asset & Liability Management Director - Individual Contributor you will be based in Pittsburgh, PA or New… more
- American Express (New York, NY)
- …sustainability (CS). The Corporate Sustainability (CS) team is hiring a Director , Sustainability and Community Impact Systems, Operations and Controls to report ... with a global program team, business units and enterprise functions. The director will have responsibility for day-to-day operations within the American Express… more
- BlackRock (New York, NY)
- …spirit. This dynamic team works in close partnership with Internal Audit , Risk & Quantitative Analysis, Information Security, and Engineering teams, ensuring ... regulators including ongoing supervision, as well on exams and inquiries. + ** Board and Committee Level Content:** Lead the development of technology risk related… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... of their Policies and Procedures, project plans, business requirements, executive presentation materials and training materials. Participation in ad-hoc business… more
- Citigroup (New York, NY)
- …regards to workforce planning, including meeting all relevant deliverables, meeting Internal Audit requirements, and delivering board and regulatory staffing and ... Group Manager is a key contributor, working with senior management and other executive stakeholders to ensure alignment of the workforce management function with the… more
- NJ Transit (Newark, NJ)
- …sole authority for settlement of all claims up to the amount subject to the Board of Director approval amount, managing all claim reserves and determining which ... cases warrant presentation to the NJ TRANSIT Board of Directors. + Directs the Monthly Bus and...Management and Claim items involved in the annual external audit or any other external or internal audit… more
- New York Genome Center (New York, NY)
- …finance and accounting, research administration, and facilities. Reporting directly to the Scientific Director and Chief Executive Officer (CEO), the CFO is a ... and act as a thought partner to the Scientific Director and CEO and members of the senior leadership...financial policies, systems, and processes that will enable the executive team to monitor and address revenues, expenses, and… more
- M&T Bank (New York, NY)
- …Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more