- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...or areas for improvement + Provide guidance and support audit staff , promoting a culture of… more
- CUNY (New York, NY)
- Executive Chief of Staff **POSITION DETAILS** The CUNY School of Medicine (CUNY SoM) located in the heart of Harlem, New York, is the only medical school in the ... the makeup of our student body. The President's Office is currently seeking an Executive Chief of Staff . The position will report to the President and act as… more
- National Association of Insurance Commissioners (Kansas City, MO)
- …annual SSAE 18 audit activities with the external service provider and internal security staff . Ensure report is issued on time and accurately reflects ... **Job Description:** The Chief Financial Officer (CFO) is a member of...the NAIC membership through the Executive (EX) Committee and Internal Administration (EX1) Subcommittee. Publish a comprehensive document which… more
- Liberty Bank (Middletown, CT)
- …processes and recommend changes to facilitate timely attainment of production goals. The Chief Appraiser will be expected to staff the Appraisal Department ... will provide functional advice and guidance to less experienced staff with respect to internal appraisal standards...present and maintained to facilitate a clear and relevant audit trail for appraisal review caseload. The Chief… more
- Idaho Division of Human Resources (Boise, ID)
- …coordinate audit responses for the department. + Oversee the development of the Internal Audit and OPI audit plans, risk assessments, and attestation ... experience may receive consideration over other applicants. + Experience supervising internal audit , program evaluation, or investigations. Typically gained by… more
- State of Massachusetts (Boston, MA)
- *State Ethics Commission Job Opportunity:** Chief of Finance and Operations _Attention applicants_: Please do not apply for this position using the MassCareers ... of Duties and Responsibilities: Reporting to the Executive Director,the role of Chief of Finance and Operations responsible for overseeing the Commission's budget… more
- Outreach Development Corporation (Richmond Hill, NY)
- …knowledge and understanding of the Office of Management and Budget Circular A133 audit . + Experience working with information technology staff to manage finance ... life of unlimited potential. For more information, please visit www.opiny.org. Position: Chief Financial Officer The Chief Financial Officer (CFO) reports… more
- UCLA Health (Los Angeles, CA)
- …ensuring strong internal controls and Board support, and serves as the lead staff liaison to the Board's Audit Committee and the Board's Finance Committee. ... Clinic is seeking applications for an experienced and knowledgeable Chief Financial Officer to join its leadership team. Venice...people in need. The organization has more than 500 staff who serve 45,000 people with compassion, dignity, and… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...processes to serve as Chief Compliance Officer. The selected candidate for this position… more
- North Carolina Central University (Durham, NC)
- …and receive constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the ... **Posting Details** Position Information **Position/Classification Title** Chief Campus IT Security Administrator **Working Title** Chief Information Security… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding...to interact professionally and communicate with all levels of staff and management Maximum Salary USD $20.00/Hr. Minimum Salary… more
- JPMorgan Chase (New York, NY)
- …as it relates to regulatory and control initiatives, system change management, internal audit , and other ad hoc requests **Required qualifications, capabilities, ... **Preferred qualifications, capabilities, and skills:** + Experience in a business management, chief of staff , COO, or consulting role JPMorganChase, one of… more
- State of Minnesota (St. Paul, MN)
- …+ Oversee all aspects of financial reporting functions, including external financial and internal audits, internal audit , the public exchange of financial ... **Working Title: Chief Financial Officer** **Job Class: Chief ...public pension accounting, annual financial reporting, budgeting, risk management, internal controls, tax compliance, and contract administration. This position… more
- SMBC (Phoenix, AZ)
- …Bank. This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable, and assign responsibilities appropriately. +… more
- SMBC (Los Angeles, CA)
- …Bank. This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES ... procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable, and assign responsibilities appropriately. +… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... the next BIG thing in data. **Job Description** The Chief Accounting Officer (CAO) will act as a business...provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported… more
- CDM Smith (Urbana, IL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... employee-owned firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial...enterprise risk management and internal audit functions working with executive management… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance ... build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions to… more
- Hudson Valley Community College (Troy, NY)
- …team and continue to build on decades of successful service to our community. Chief Fiscal Officer HV-MC-9997 In order to be considered an applicant for this ... and appointment will be contingent upon completion of a background check. The Chief Fiscal Officer (CFO) is responsible for the financial health and stability of… more