- Bloomberg (New York, NY)
- …products, and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and execute audits aligned with ... of financial data and processes. Responsibilities will include managing audit teams, effectively executing the end-to-end audit lifecycle, and delivering… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- buildOn (Stamford, CT)
- …through service and education! Who We're Looking For buildOn seeks an experienced and mission-driven Chief Financial Officer (CFO) to lead the financial ... Title: Chief Financial Officer Reports to: ...Title: Chief Financial Officer Reports to: Chief Executive...financial stability and efficiency. + Compliance & Auditing: Lead the annual audit process, manage tax… 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
- 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
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role in supporting our businesses and ... to help address the risks that are inherent with being the world's leading financial news and information company. Our team is made up of talented and hardworking… more
- Citigroup (New York, NY)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... Citi's Internal Audit (IA) division provides independent assessments of the...(SVP) in fostering a strong QA partnership with the Chief Auditors. + Lead QA reviews and… more
- Warner Bros. Discovery (New York, NY)
- …** **Corporate, Finance and core enabling functions** **-** Apply your experience with financial , operational, audit and advisory projects for teams across SOX, ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...sector in a world of transformation across Accounting & Financial Reporting, Shared Services, WBD centers of excellence, Procurement,… more
- City of New York (New York, NY)
- …- Serving as an expert conduit between program staff, auditors, and other audit stakeholders Your Role Reporting to the Chief Compliance Officer and ... reports, in close collaboration with program staff - Lead and coordinate processes to streamline program audit...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… 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
- 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
- JPMorgan Chase (New York, NY)
- …data publishing standards across the organization. As a Vice President - Data Strategy Enablement Lead in the Firmwide Chief Data Office, you will lead the ... and support groups (Finance, Technology, Operations, Legal, Compliance, Human Resources, Audit ) to achieve business outcomes. + Assist in identifying, escalating,… 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
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. **About the Role** We are...a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and technology risk management portfolio.… 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
- S&P Global (New York, NY)
- …directly to the Deputy General Counsel and Corporate Secretary, and will lead a team of three attorneys, including securities, executive compensation, and benefits ... Legal Group. This role will provide support to the Audit Committee of the Board in connection with the...Committee of the Board in connection with the Committee's financial reporting and oversight responsibilities. This role will also… more
- City of New York (New York, NY)
- …DESCRIPTION: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and ... and entities. OMB is seeking an Associate Director to lead the FEMA Disaster Recovery and Homeland Security Grants...of grants across many City agencies; document retention and audit preparation to ensure that all required documents are… more
- MTA (New York, NY)
- …POINTS : 924 DEPT/DIV : Procurement\Rolling Stock Strategy SUPERVISOR : Assistant Deputy Chief Officer, Rolling Stock Strategy LOCATION : 2 Broadway, New York NY ... and reliable public transportation. This position, along with the Assistant Deputy Chief Officer (ADCO) will coordinate between the agencies' staff at NYCT, Metro… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and enhance credit analytical skills across the Americas. + Lead regulatory ratings training and develop virtual and on-line… more