- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...technology, operational risk, financial accounting, data analytics, and banking operations . Most IAG team members hold at least one… more
- US Bank (New York, NY)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- Amalgamated Bank (New York, NY)
- …of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, ... + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it relates to the assigned audit in accordance with… more
- US Bank (New York, NY)
- …where USB owns a majority (controlling) interest. This position supports the CAS Operations audit team, with a primary focus on claims, disputes, complaints, ... engagements. + Performing other duties as requested by Senior Audit Director and Audit ...services payments processing, claims and disputes, complaints, and card operations audit experience and expert understanding of… more
- US Bank (New York, NY)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in...subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations , etc.) to ensure appropriate and efficient coverage of… more
- City of New York (New York, NY)
- …the conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... and preventing waste and mismanagement, and improving the effectiveness of City operations . MoRMC works directly with individual City agencies to help them create… more
- Bank of America (New York, NY)
- Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (New York, NY)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Audit Manager - Capital Management and Enterprise Capital...objective assurance to improve the organization's operations and compliance with key regulations by evaluating the… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...related to annual audits in Facilities. IT Division and Operations . - Assist with special projects as needed. Qualifications… more
- WSP USA (New York, NY)
- ** Director Security Operations ** **Organization/department:** Global Security Engineering and Operations **Reports to:** Global Vice President Security ... managing the global organization's security technologies and systems. The role of ** Director Security Operations ** reports directly to the Global Vice President… more
- MTA (Brooklyn, NY)
- Director , Revenue Security Operations Job ID: 7517 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular ... Revenue Control Date Posted: May 31, 2024 Description Job Information: Title: Director , Revenue Security Operations Opening Date: 05/31/2024 Closing Date:… more
- Acacia Network (Bronx, NY)
- Transitional Housing Director of Operations Bronx, Brooklyn, Manhattan, and Queens, : 2/2/2024 Job Description Job ID#: 3759 Job Category: Transitional Housing ... Provide direct supervision to the Senior Shift Supervisor/Shift Supervisors. Assist Program Director with the oversight of the Operations Department, contracted… more
- MTA (New York, NY)
- Director , Operations Administration Job ID: 7436 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Date Posted: May 29, 2024 Description JOB TITLE: Director , Operations Administration SALARY RANGE: $125,000.00 -...and NY State Controllers, and the MTA Office of Audit . + In conjunction with the People department, Buses,… more
- City of New York (New York, NY)
- …project initiatives. Roles and Responsibilities: Under the direction of the Deputy Executive Director for HRP/Timekeeping Operations , the Director has the ... is seeking a highly motivated and experienced manager to oversee the Operations Support group within the HR/Payroll and Timekeeping division. This position is… more
- City of New York (New York, NY)
- …and City regulations governing social services programs to determine the impact on the audit unit operations and need for procedural changes. - Monitor and ... Services, and the Department of Social Services programs and operations from the receipt of the engagement letter to...of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit … more
- American Express (New York, NY)
- …transformation with increased enterprise focus and momentum, fueling program growth. The Director of Amex Offers Operations will report directly into the ... with OE and compliance, lead operational excellence activities including regulatory/ audit queries, PRSA, AEMP policy submission/compliance, annual reviews - ensuring… more
- MTA (New York, NY)
- Director HR Governance, Risk Management and Compliance Job ID: 7222 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Jun 3, 2024 Description JOB TITLE : Director HR Governance Risk Management and Compliance SALARY RANGE...775 DEPT/DIV: People Department SUPERVISOR : Deputy Chief HR Operations & Analytics LOCATION : 2 Broadway New York,… more
- City of New York (New York, NY)
- …that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... and other applicable City, State, and Federal regulations. The Director of Contract Agency Audits will report directly to...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more