- 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
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... presenting the annual Audit Plan for approval by the legal entity Board / Board Audit Committee; + Providing periodic reports to the legal entity … 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
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in assessing the… 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
- CUNY (Queens, NY)
- Enrollment Registrar Director **POSITION DETAILS** York College, founded in 1966, is a center of academic excellence in the heart of Jamaica, Queens. One of the ... to benefit its students, the community, and the world. The Enrollment Registrar Director is a pivotal leader responsible for managing and safeguarding all official… more
- Scotiabank (New York, NY)
- Director , Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:** 223161 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range ... industries! We work together to drive ambition for every future! **Purpose** The Director of AML Risk Assessment and Controls is responsible for leading the… 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
- 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
- Robert Half Finance & Accounting (Woodside, NY)
- …systems including Salesforce and Sage Intacct. . Serve as lead staff on the Audit /Finance Committee and present to the Board and additional committees as needed. ... Description Our client, a leading NYC Nonprofit, is seeking a Senior Director of Finance & Accounting to lead and innovate their dynamic finance team. Reporting… 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
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate ... an interim or surge resource need specifically in a leadership or executive role, including Chief Accounting Officer and Controller; provide solutions to leverage… 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
- Revlon (New York, NY)
- …Corporate paralegals assist the corporate legal team and interface with Board of Director -level projects. Core projects include preparing corporate ... required on a timely basis for internal and external audit purposes) + ALL preparation and logistical coordination with...meetings and most other affairs that pertain to the Board (eg, coordination of director signatures on… more