- NJ Transit (Newark, NJ)
- Managing Auditor - Capital Internal Audit Job Description: Move Forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest ... assignments for financial, operational processes and complex multi-million-dollar third-party capital contracts based on defined objectives, and develops audit… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our… more
- Bank of America (New York, NY)
- Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... of businesses across Merger & Acquisitions, Debt and Equity Capital Markets, Corporate Banking and Global Leasing. This role...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- City of New York (New York, NY)
- …Design and Construction, Safety and Site Support Division, seeks a Quality Assurance Auditor . The candidate will report directly to the Chief of Quality Auditing and ... aspects of the NYC Department of Design & Construction's Infrastructure related capital construction projects. Audits will relate to quality assurance and safety… more
- City of New York (New York, NY)
- …The Department of Design and Construction's Engineering Audit Office seeks an Auditor . Reporting to the Deputy Director, the selected candidate will ensure ... capital projects comply with NYC Comptroller Directives, contract terms,...accrediting organization, and five years of full-time satisfactory experience managing and/or inspecting one or more construction projects which… more
- City of New York (New York, NY)
- …rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development, ... modernization, and asset management work being carried out by the Capital Programs, Recovery & Resilience and Comprehensive Modernization departments. This includes… more
- Bank of America (New York, NY)
- Audit Manager- Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Citigroup (New York, NY)
- …Four new leadership roles that will report into our new **Regulatory and Capital Reporting Head** **.** **Those roles are:** ** Capital Remediation Head:** The ... of Citi's actuals and spot RWA (Standardized and Advanced approaches), CET1 Capital and GSIB production and reporting. The individual will be responsible for… more
- City of New York (New York, NY)
- …which amount to more than $2 Billion dollars. The candidate will be responsible for managing the workflow of the daily incoming Capital and Expense invoices, and ... the candidate must be serving permanently in the Management Auditor title, or must be reachable on the Open...assist project managers related staff and vendors on various Capital and Expense payments procedures. Furthermore, he or she… more
- City of New York (New York, NY)
- …New Yorkers by providing 1.1 billion gallons of high-quality drinking water, managing wastewater and storm water, and reducing air, noise, and hazardous materials ... Design & Construction (BEDC) currently has a portfolio of capital projects valued at $23.8B, and another $10.5B projected...Program Manager. S/he will work with an outside EHS auditor , aiding in the review of the EHS performance… more
- SMBC (New York, NY)
- …all related ARM activities associated with the audit / sections for which they are managing . Please note this is NOT an auditor role. However, individuals with ... Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of...Responsible for providing further information / evidence to the auditor , which may result in the preliminary finding being… more
- Neuberger Berman (New York, NY)
- …investments, co-investment and direct investment areas, including alternative credit. NB Capital Solutions focuses on providing bespoke investment to private equity ... to the complex nature of the assets and funds that comprise NB Capital Solutions, the accounting, valuation and operations functions are critical control functions… more
- Citigroup (Queens, NY)
- …Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis and Capital Planning. The core responsibilities include managing timely, complete, ... FR Y-9C, Call Report, FR Y-15, Basel reporting and Comprehensive Capital Assessment Review (CCAR). Other responsibilities include certain earnings release, 10-Q/10-K… more
- CIBC (New York, NY)
- …Management team with obtaining information and data responses to internal and external auditor / regulator requests + Partner with Trading desk and the Product ... regions (North America, Europe, APAC) as well as with Capital Markets infrastructure and support groups to identify, support...quarterly or annual monitoring/assessments. We all are accountable for managing risk. + As an employee of CIBC the… more
- The New York Public Library (New York, NY)
- …the Energy Project Manager will primarily be charged with developing and managing the implementation of energy efficiency and/or clean energy projects in City-owned ... primary point of contact for projects which they are managing . + Participate in interdepartmental planning meetings + Develop...years of full-time experience in construction management work on capital projects, each one of which must have had… more
- Amazon (New York, NY)
- …is looking for a proven technical leader with extensive experience planning and managing the execution of large scale construction programs. As the R2L (Remote to ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Federal Reserve System (New York, NY)
- …function is responsible for executing the LISCC supervisory program (covering Capital , Governance and Controls, Liquidity, Recovery and Resolution Planning, and ... and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank examiner. + Demonstrated knowledge of BSA/AML and sanctions… more
- Amazon (New York, NY)
- …is looking for a proven technical leader with extensive experience planning and managing the execution of large scale construction programs. As the R2L (Remote to ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- CIBC (New York, NY)
- …financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and develop testing strategies for team members along with managing multiple team members on audit engagements. + Involve… more
- S&P Global (New York, NY)
- …S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. This role will be part of a global and diverse team ... development of the Annual Project Assurance Plan for Chief Auditor to review with the S&P Global Audit Committee...Audit **What We're Looking For:** + Experience in managing large M&A, system integration and process improvement projects… more