- Bloomberg (New York, NY)
- …products, and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and execute audits aligned with ... of financial data and processes. Responsibilities will include managing audit teams, effectively executing the end-to-end audit lifecycle, and delivering… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Senior Associate on the Treasury, Chief Investment Office, and Capital Planning Audit team, you will lead all aspects of the audit lifecycle ... We are on the lookout for a talented Senior Associate to join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. This is your… more
- City of New York (New York, NY)
- …that include Criteria, Condition, Cause, Consequence and Correction. Reporting to the Chief Financial Officer, with additional accountability to the First Deputy ... motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …years experience as a statured executive with significant professional experience in financial , legal, compliance, regulatory and/or audit matters (experience in ... Position Summary The Chief Global Compliance Officer ("CGCO") is responsible to...as a statured executive with significant professional experience in financial , legal, compliance, regulatory and/or audit matters… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role in supporting our businesses and ... thoughtfully to help address risks that are inherent with being the world's leading financial news and information company. Our team is made up of talented and… more
- JPMorgan Chase (Jersey City, NJ)
- …the Chief of Staff on the effective management of the global Internal Audit organization, helping to optimize performance and lead key initiatives As an ... Become an integral part of the Internal Audit organization within the Office of the General...tracking strategic priorities. You will collaborate closely with the Chief of Staff and other team members to identify… more
- Citigroup (New York, NY)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... Citi's Internal Audit (IA) division provides independent assessments of the...(SVP) in fostering a strong QA partnership with the Chief Auditors. + Lead QA reviews and… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the General Auditor. In this role, you'll support the General Auditor and Chief of Staff, manage a team dedicated to the Audit Committee, and ensure ... and disciplined control structures. You'll also oversee the execution of Audit Committee meetings, enhancing board-level presentations and ensuring alignment with… more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will ... and participate in applicable control and governance forums. **Job Responsibilities:** + Lead and participate in Technology and operational audit engagements… more
- City National Bank (Jersey City, NJ)
- …preparations, and other meaningful executive presence opportunities. This role will report to the Chief Audit Executive and is a key member of the Internal ... encompasses audit / project development, talent management, and maintaining consistent financial and tracking metrics across the organization. This role also gets… more
- City of New York (New York, NY)
- …- Serving as an expert conduit between program staff, auditors, and other audit stakeholders Your Role Reporting to the Chief Compliance Officer and ... reports, in close collaboration with program staff - Lead and coordinate processes to streamline program audit...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...Assistance, SNAP, and Medicaid programs. Ensure that all projects lead to improved efficiency, which result in error reduction,… more
- Bank of America (New York, NY)
- …securities portfolio. As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group, we also bring together a holistic point ... Enterprise Financial Risk Capital Risk Manager Charlotte, North Carolina;New...ensure Risks identified are reflected across all scenarios + Lead EFR coverage of SEC broker dealer net capital… more
- JPMorgan Chase (New York, NY)
- …data publishing standards across the organization. As a Vice President - Data Strategy Enablement Lead in the Firmwide Chief Data Office, you will lead the ... and support groups (Finance, Technology, Operations, Legal, Compliance, Human Resources, Audit ) to achieve business outcomes. + Assist in identifying, escalating,… more
- Citigroup (New York, NY)
- …operations of the business. **Responsibilities:** + Liaise with partners to lead in establishing, managing and implementing policy adoption plans, compliance ... metrics, communications and training + Lead business analysis through collection, analysis, review, documentation and...Data Risk and Controls standards in alignment with Enterprise Chief Data Office, and ensure proper documentation of processes… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and ... subject matter expertise within assigned credits areas and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor, focusing on… more
- S&P Global (New York, NY)
- …directly to the Deputy General Counsel and Corporate Secretary, and will lead a team of three attorneys, including securities, executive compensation, and benefits ... Legal Group. This role will provide support to the Audit Committee of the Board in connection with the...Committee of the Board in connection with the Committee's financial reporting and oversight responsibilities. This role will also… more
- CUNY (New York, NY)
- …guidelines; - Serves as the grants officer for all J-School Foundation funds and Chief Financial Officer for the CUNY Graduate School of Journalism Foundation, ... and Finance, the Director of Budget and Finance will lead and administer the daily operations of the Finance...chief liaison with internal and external auditors; manages audit process for annual university audits, journalism foundation, and… more
- City of New York (New York, NY)
- …DESCRIPTION: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and ... and entities. OMB is seeking an Associate Director to lead the FEMA Disaster Recovery and Homeland Security Grants...of grants across many City agencies; document retention and audit preparation to ensure that all required documents are… more