- EY (New York, NY)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... (GPS) - State, Local and Education (SLED) accountsThe Assistant Director - SLED Account Manager - Core Accounts proactively...and work closely with the account team (eg Client Executive and other Business Development (BD) functions) across the… more
- Creative Financial Staffing (Bronx, NY)
- …and reconcile Payroll account. Assist in special projects and run ad-hoc reports. Will assist Director 's during annual audit and in the production of audit ... Expense Reports using current funding sources. Provide accounting support to the Executive and Financial Management Team Maintain logs and fiscal records ensuring… more
- Creative Financial Staffing (Brooklyn, NY)
- …their locations in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities- VP of ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- Creative Financial Staffing (Brooklyn, NY)
- …their locations in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities - ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are well… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Citigroup (New York, NY)
- …coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... situations where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal entity additionally includes: +… more
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment ... Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of...critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program… more
- City of New York (New York, NY)
- …DEP seeks an experienced leader to serve as agency Chief Financial Officer (CFO)/ Executive Director of the Water Board. Reporting directly to the Commissioner, ... Executive Orders, Comptroller's Directives, Procurement Policy Board Rules. - Serve as Executive Director of the Water Board and coordinate rate setting and… more
- City of New York (New York, NY)
- …Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the ... performance and oversees the coordination of activities among these units. The Executive Director serves as a chief advisor to the APS Deputy Commissioner on… more
- City of New York (New York, NY)
- …accordance with mayoral executive orders. FISA-OPA seeks to hire an Associate Executive Director (AED) to manage the Citywide Maintenance and Integrity and ... - Analyze system requirements and recommend solutions in order to assist executive management in meeting agency goals; - Submit comprehensive reports to provide… more
- KPMG (New York, NY)
- **Business Title:** Executive Director , KPMG Delivery Network (KDN) Chief Financial Officer **Requisition Number:** 112450 - 68 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Executive Director , KPMG Delivery Network (KDN) Chief… more
- JPMorgan Chase (Jersey City, NJ)
- The Firmwide Electronic Communications Central Team is seeking a strong Executive Director candidate to lead this important program for the Firm. This individual ... and requires strong communication / relationship building skills. **Job Summary** As an Executive Director within the Firmwide Control Programs team, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …informed decisions and accelerate the use of AI/ML to advance the Future of Audit roadmap. As the Director of Data Strategy, Management & Solutions within ... The JPMC Internal Audit department is seeking a qualified candidate to join us...the Internal Audit Chief Data Office, you will drive the department towards a… more
- Santander US (New York, NY)
- Executive Director : Model Developer, Market Risk - Corporate & Investment Banking (CIB) New York, United States of America **Position Summary:** Model Developer ... inside of the Market Risk Area reporting to the CIB Market Risk Director . The position will help in the development of new global models needed in the US. The… more
- JPMorgan Chase (New York, NY)
- …is important. **Job Responsibilities:** + Promptly and effectively respond to executive ad-hoc requests for business and financial analysis, project management, and ... and support groups (Finance, Tech, Ops, Legal, Compliance, HR, Audit ) + Act as trusted advisor to the Business...at senior levels of the Firm + Prepare various executive management reports to support business operations and decision… more
- JPMorgan Chase (New York, NY)
- As a Data Governance Director , reporting to the Chief Data and Analytics Officer for HR and Employee Experience, will be responsible for overseeing and enhancing the ... governance strategy, coordinating with the Product leaders, Risk, Control, Compliance, and Audit functions, and the Firmwide data organization, ensuring that HR and… more
- US Bank (New York, NY)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of… more
- US Bank (New York, NY)
- …Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit ... primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of...team. + Performing other duties as requested by the Audit Director and Senior Audit … more
