- City of New York (New York, NY)
- …report to the Vice President of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Administrative ... - Conduct special assignments or tasks, as requested by the Vice President of Internal Audit and Assessment. NOTE: Due to the existence of a civil… more
- 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 ... related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing support on Policy… 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 ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… 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 ... + Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MTA (New York, NY)
- Vice President Deputy Project Executive (Commercial) Job ID: 6283 Business Unit: MTA Construction & Development Location: New York, NY, United States ... to apply 30 days after their effective date of hire. JOB TITLE: Vice President , Deputy Project Executive (Commercial) AGENCY: Construction & Development… more
- MTA (New York, NY)
- Vice President Deputy Project Executive (Design & Operations) Job ID: 6286 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)
- Assistant Vice President Deputy Project Executive Job ID: 4082 Business Unit: MTA Construction & Development Location: New York, NY, United States ... apply 30 days after their effective date of hire. JOB TITLE: Assistant Vice President , Deputy Project Executive AGENCY: Construction & Development DEPT/DIV:… more
- Morgan Stanley (New York, NY)
- …and services to serve the needs of WM clients. The US Banks seeks an Assistant Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Private Share Lending and Residential Mortgage. The BCU Assistant Vice President will report to the MSPBNA...framework *Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Experience… more
- MTA (New York, NY)
- Senior Vice President Program Executive (Environmental, Health & Safety) Job ID: 7375 Business Unit: Bridges and Tunnels Location: New York, NY, United States ... Due Date: May 27, 2024 Functional Job Title: Senior Vice President (Environmental, Health & Safety) Department/Division:...Oversee the preparation and submission of State Agency Environmental Audit ( SAEA ) reports. * Manage petroleum bulk… 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
- Morgan Stanley (New York, NY)
- …products and services to serve the needs of WM clients. The US Banks seeks a Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Lending, Private Share Lending and Residential Mortgage. The BCU Vice President will report to the MSPBNA...(preferred) *Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Strong… more
- Morgan Stanley (New York, NY)
- …control systems - Lead/Coordinate in flight exams, tests, data requests for Regulators, Internal Audit & Compliance Testing; Coordinate/delivery of pre- audit ... and issue management - Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance - Strong project management and… more
- HSBC (New York, NY)
- …including HNAH capital contingency and recovery planning work as necessary As our Vice President Capital Planning, HNAH you will: Customers / Stakeholders + ... HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- JPMorgan Chase (New York, NY)
- …quo and striving to be best-in-class. As a Compliance Risk Management Lead - Vice President on the Compliance, Conduct and Operational Risk (CCOR) Team, you ... effectively partner with Line of Business and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. In this… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Operational Risk* **Title:** *Assistant Vice President US Banks Business Risk New Product ... in a highly regulated environment. *Experience in operations, finance, compliance, or audit is a plus. *Bachelor's Degree in; Finance, Economics, or Business is… more
- Bank of America (New York, NY)
- Global Markets Credit - Hedge Funds Credit Risk Officer, Vice President New York, New York;Chicago, Illinois; Charlotte, North Carolina **Job Description:** At ... diligence of HFs. Perform quantitative and qualitative credit assessment, setting internal ratings and recommending credit limits * Initial margin calculation:… more
- SMBC (New York, NY)
- …employees. **Role Description** The Leasing and Finance Division is hiring a Credit Portfolio Risk, Vice President to work out of the NYC office. This role is ... those required by SMBC for use by various regulators. + Spearhead various audit and regulatory requests for information and/or reports. Final oversight that all… 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 ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- Citigroup (New York, NY)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and associated target… more
- Citigroup (New York, NY)
- …senior management metric performance results and other updates + Own the remediation of Internal Audit and Regulatory related Exception Framework issues. + Own / ... + Proven track record as change agent. Experience in regulatory and Internal Audit interaction, including issue management and remediation. Education: +… more