- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit Office - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043583 ... with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and...financial data and processes. Responsibilities will include managing audit teams, effectively executing the end-to-end audit … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- New York Genome Center (New York, NY)
- The Chief Financial Officer (CFO) is a critical position who serves as the New York Genome Center's financial leader, responsible for the organization's ... and facilities. Reporting directly to the Scientific Director and Chief Executive Officer (CEO), the CFO is a crucial...to monitor and address revenues, expenses, and operations. + Lead the Center's financial analysis, projections, and… 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
- The Cigna Group (Morris Plains, NJ)
- …of financial health and planning, including baseline and portfolio spend. Accountable for financial health of the portfolio. + Lead team of financial ... **Managing Director and Chief Operating Officer,** **Pharmacy+ and Care Delivery Technology**...of labor/software SOWs, vendor management, and expense management. + Lead all financial management and analytics, including… more
- Bloomberg (New York, NY)
- Vendor Risk Manager - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10044601 **Description & Requirements** The energy of a ... to make it happen. Vendor Risk Management (VRM) is part of the Chief Risk Office (CRO) and responsible for assisting Bloomberg departments and select subsidiaries… more
- Bloomberg (New York, NY)
- Risk Manager - Framework - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10042139 **Description & Requirements** The energy of ... you to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role...risks that are inherent with being the world's leading financial news and information company. Our team is made… 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on track to grow their career as of day one. Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing the Blue ... integrity, and availability of customer and organizational data, systems, and critical financial assets. The CISO leads efforts to protect the bank from… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …paid holidays; employee referral bonus; and educational reimbursement. Position Summary The Chief Credit Officer (CCO) will play a vital leadership role in shaping ... that support both the Bank's mission and its customers. This role will lead all areas of portfolio credit management, including underwriting, credit screening and… more
- Veterans Affairs, Veterans Health Administration (East Orange, NJ)
- …Develop and execute strategic plans that align with organizational goals. Achieve financial targets to include NOI, Gross Margin, etc. Responsible for inventory ... relations. Leadership and Talent Development- Ability to recruit, develop, and lead collaborative and successful teams. Skilled in performance management and holding… more
- Mondelez International (East Hanover, NJ)
- …control improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...Finance talent agenda in the region. + Assist the Chief Audit & Controls Officer in the… more
- Citigroup (New York, NY)
- …strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role will lead Citi IA Compliance's efforts to validate ... The Audit Director is a senior level management position...regulatory and legal requirements. The role reports to the Chief Auditor for Compliance Transformation. **Key Responsibilities:** + IA… 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
- Citigroup (New York, NY)
- …manage ad hoc projects as requested. **Responsibilities:** + Serve as communications lead on strategy development and execution for internal business messaging + ... communications strategy, talent strategy, and employee engagement initiatives + Assist leadership/ Chief of Staff in promoting and executing communications program +… 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
- Capital One (New York, NY)
- …Network Compliance Manager We are seeking a highly motivated and talented Local Governance Lead (LGOV) and chief of staff to the Global Payment Network ... compliance team and to serve as a chief of staff to the Chief Compliance...years of experience in legal, compliance, risk management or audit + At least 6 years of experience supporting,… more
- ServiceNow, Inc. (New York, NY)
- …(eg, Databricks, Spark, Snowflake schemas). + Deep understanding of regulatory and audit requirements in financial services (eg, GDPR, PCI-DSS, SOX, FINRA, ... a customer-facing, senior-level role that blends the strategic expertise of a Chief Information Security Officer (CISO) with the technical proficiency of a Solution… more
- NBC Universal (New York, NY)
- …partner, leading the operational accounting functions of SNY and reporting directly to the Chief Financial Officer. As a key advisor to leadership, this role is ... + Oversee daily accounting operations, ensuring the integrity and timeliness of all financial transactions. + Lead the monthly, quarterly, and annual close… more