- 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
- 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
- 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
- City of New York (New York, NY)
- …finance, human resources, procurement/contracting, technology); accountability (eg audit response, compliance, validation. data analytics/reporting); and/or ... to the Deputy Commissioner for Citywide Workforce Opportunity, the Chief Administrative and Strategy Officer (CASO) leads CWO's Administration,...them on an as-needed basis. - Serve as CWO lead on all budget and fiscal matters, and as… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills:** + Bachelor's degree required + 5 years of experience in financial services industry with background in controls, audit , quality assurance, ... and operational risk. As a Control Management Senior Associate within Treasury/ Chief Investment Office ("T/CIO"), you'll be responsible for supporting the Business… 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
- 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
- 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)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control assessments and ... the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning Audit … more
- Wells Fargo (Iselin, NJ)
- …role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member of the Technology, SDI, ... GTM Control Management organization. As a Senior Lead Control Management Officer supporting CTO, you will play...or the enterprise, as well as good understanding of financial crimes, operational risk, audit , legal, credit… 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
- 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
- MTA (New York, NY)
- …New York, NY, United States Regular/Temporary: Regular Department: Office of the Chief Administrative Officer (CAO) Compensation : Salary Range: $ 143,644 - $ ... Management provides executive oversight for New York City Transit's agencywide audit , risk mitigation, and emergency preparedness efforts. Under the direction of… 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