- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role** Our Internal Audit Group is seeking an eager Vice President , Audit Leader, ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- Humana (Albany, NY)
- …how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President , Internal ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
- MTA (New York, NY)
- Vice President Deputy Project Executive (Interborough Express) Job ID: 12931 Business Unit: MTA Construction & Development Location: New York, NY, United States ... days after their effective date of hire. JOB TITLE: Vice President , Deputy Project Executive ( Design...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- MTA (New York, NY)
- Vice President , Safety & Health Job ID: 11616 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular Department: ... Description JOB INFORMATION Resume Due Date: Until filled Functional Job Title: Vice President , Safety & Health Department/Division: Environmental, Safety &… more
- MTA (New York, NY)
- Vice President , Environmental Compliance Job ID: 11620 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... JOB INFORMATION Resume Due Date: Until Filled Functional Job Title: Vice President , Environmental Compliance Department/Division: Environmental, Safety & Health… more
- CUNY (New York, NY)
- Assistant Vice President for Finance **POSITION DETAILS** **POSTING REVISED** The Borough of Manhattan Community College (BMCC) is a vibrant, pluralistic ... York City, and beyond. The position reports to the Vice President of Finance and Administration and...Bursar's office. Additionally, the AVP will serve as the internal control officer. The AVP is key member of… more
- HSBC (New York, NY)
- …Management (RM), the business, and Wholesale Credit and Market Risk (WMR), the Vice President (VP) will participate fully in the collective management of ... risk and undertake ad hoc projects as requested. The Vice President , ICG Credit Risk Management will... internal control standards, including timely implementation of internal and external audit points together with… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** ** Vice President , Corporate Legal** Location New York, NY, USA Department Legal Requisition ID JOBREQ-2514583 **Role description** **The ... opportunity** Unity is looking for a Vice President , Corporate and Securities to join...CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO… more
- Cengage Group (New York, NY)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- American Express (New York, NY)
- …make an impact in this role?** We are seeking an experienced and detail-oriented Vice President , US International Compliance Testing Fairness & Privacy to lead ... to confirm timely closure. * Support interactions with regulators and internal audit during reviews and exams, presenting testing results and methodologies with… more
- JPMorgan Chase (New York, NY)
- …and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge in identifying and ... remediation, and validate controls while engaging closely with operational risk, compliance, audit , and business leaders. Through your efforts, you will ensure that… more
- Citigroup (Getzville, NY)
- **Overview:** Markets Price Risk Data Execution team is looking for a Data Control Vice President , leading the implementation of 1st Line of Defense (1LOD) data ... on data related policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate… more
- Citigroup (Getzville, NY)
- Regulatory Operations Vice President (VP) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting ... with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap… more
- Citigroup (Getzville, NY)
- …Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior Vice President ** role will serve as a subject matter expert on ... to challenges of specific risk appetite metrics) to meet internal commitments + Participate in internal knowledge...in a non-financial risk (data, technology, and/or reporting risk), audit , or relevant 1LOD function within a large financial… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** The Senior Vice President , Engineering is responsible for leading engineering teams ... technical areas (such as product management), bring your technical domain expertise to audit / assess our current capabilities and offerings in support of media &… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** The **Senior Vice President , Data Science** is responsible for designing, ... (such as technology and product engineering), bring your technical domain expertise to audit / assess our current data science capabilities and offerings in support… more
- JPMorgan Chase (New York, NY)
- …to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you will ensure ... Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key initiatives, focusing… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... and coordinate HCR's wide array of support services. Job Summary: The Vice President supervises a team of procurement and contracting staff and oversees the… more