- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...various audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- MTA (New York, NY)
- Assistant Vice President Safety Job ID: 6951 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... after their effective date of hire. JOB TITLE: Assistant Vice President , Safety (Security) AGENCY: Construction &...S afety (Security) has the authority to establish and audit construction delivery standards for all security oversight in… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- MUFG (New York, NY)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr....Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Tradeweb (New York, NY)
- Tradeweb is seeking a Vice President , SEC Reporting to join our best-in-class SEC Reporting department in New York City. This role will report into the Director ... external auditors for information requests and explanations related to audit requests and internal controls + Mentor...benefits. In addition to working in our culture of innovation and collaboration, we offer: + **Health Insurance** :… more
- MUFG (New York, NY)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and… more
- MUFG (New York, NY)
- …stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic ... people first, listen to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent, technologies, and tools… more
- MUFG (Jersey City, NJ)
- …people first, listen to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent, technologies, and tools ... Crimes Data Officer teams to handle the data analysis requests, internal controls, performance tuning, impact analysis requests. Leverage Bank's Data Governance,… more
- Synchrony (Stamford, CT)
- …Growth teams and leaders. + Partner with the Growth teams, Supervisory Affairs, Internal Audit , Risk Testing, and others to provide business support and ... from key functions within Synchrony F: Legal, Compliance, Operational Risk, Internal Audit , Center of Expertise/Excellence (COE) Leaders, Surveillance, and… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- MUFG (Jersey City, NJ)
- …of our recruitment team will provide more details. **Job Summary** The Assistant Vice President will be responsible for supporting the Agency Servicing Team ... risk remediation. The role will report directly into the Vice President , who oversees Risk and Control...as main point of contact related to SOX testing, internal and external audit requests, issue escalation,… more
- MUFG (Jersey City, NJ)
- …IT Project risk and IT Project issue perspective. Reviewing and working with the Director, Vice President and Associate Vice President in the Operations ... of 1 Regional Office Strategy & Support (Latin America & Canada). Assistant Vice President (AVP). **Qualifications - External** Education: Bachelor's degree in… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... collaboratively in an open environment to deliver results, drive innovation , and solve difficult problems. Diversity and inclusion are...+ Someone who is operating at either an Assistant Vice President or Vice … more
- American Express (New York, NY)
- …markets worldwide. **How will you make an impact in this role?** Reporting to the VP of Network Product Development, the Director of Core Network Innovation will ... + Develop and drive execution of the go-to-market for new solutions + Manage Audit response where necessary - for products and processes managed by the team +… more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Delivery / OMNY REPORTS TO: Assistant Vice President , Construction Compliance Executive WORK LOCATION: 2 Broadway ... The Senior Director of Construction has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in C&D… more
- New York Medical College (Valhalla, NY)
- …fuel innovation , moving ideas and inventions to the marketplace. Reporting to the Vice President of Research and the Chief Legal Officer and General Counsel, ... and operating plans. Conduct and/or assist the departments of Compliance and Internal Audit on investigations and other duties and tasks as required, assigned,… more
- MTA (New York, NY)
- …Compliance AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO: Vice President , Program Executive WORK LOCATION: 2 Broadway HOURS ... Director of Construction Compliance has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in… more
- Justworks (New York, NY)
- …and supporting schedules for the quarterly financial review and annual financial audit within HQ-defined timelines + Oversee internal and external monthly ... systems and processes, and creating efficiencies. This position will report directly to the VP of Accounting. Your Success Profile What You Will Work On + Build out… more
- Securitas Security Services USA, Inc. (Parsippany, NJ)
- …to the overall Business Strategy for Securitas North America. Reporting to the VP , IT Business Management and aligned to the Program Management Office (PMO), this ... experience, service delivery applications, productivity tools, operational enhancements, and innovation initiatives. * Develop success criteria and processes to… more