- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) ... Services is seeking candidates for the position of Risk, Audit and Internal Controls Team Lead, in Banking Management....the accommodation would constitute an undue hardship on the operations of the agency, the agency is not required… more
- US Bank (New York, NY)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- Amalgamated Bank (New York, NY)
- …of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, ... + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it relates to the assigned audit in accordance with… more
- Warner Bros. Discovery (New York, NY)
- …Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations , and software development, learning and applying ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...on specific subject matters. + Support the other Internal Audit teams, including the Operations and Innovation,… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent + Minimum 5 years of audit or related experience in banking operations ,… more
- City of New York (New York, NY)
- …the conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... and preventing waste and mismanagement, and improving the effectiveness of City operations . MoRMC works directly with individual City agencies to help them create… more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management ... will support the Director of CNB Infrastructure & Service Management in providing...the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT… more
- Bank of America (New York, NY)
- Audit Supervisor Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (New York, NY)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Audit Manager - Capital Management and Enterprise Capital...objective assurance to improve the organization's operations and compliance with key regulations by evaluating the… more
- Fiserv (Berkeley Heights, NJ)
- …team to ensure the appropriate allocation and assignment of resources. + Assist the Audit Director in the development and mentoring of Senior and Staff Auditors ... come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit...independent evaluations of the adequacy and effectiveness of Fiserv's operations . You will lead a variety of audits including… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...related to annual audits in Facilities. IT Division and Operations . - Assist with special projects as needed. Qualifications… more
- Acacia Network (Bronx, NY)
- Transitional Housing Director of Operations Bronx, Brooklyn, Manhattan, and Queens, : 2/2/2024 Job Description Job ID#: 3759 Job Category: Transitional Housing ... Provide direct supervision to the Senior Shift Supervisor/Shift Supervisors. Assist Program Director with the oversight of the Operations Department, contracted… more
- City of New York (New York, NY)
- …project initiatives. Roles and Responsibilities: Under the direction of the Deputy Executive Director for HRP/Timekeeping Operations , the Director has the ... is seeking a highly motivated and experienced manager to oversee the Operations Support group within the HR/Payroll and Timekeeping division. This position is… more
- Publicis Groupe (New York, NY)
- …for some of the world's leading brands **Job Description** **Position Summary** The Operations Director is an integral role within the Zenith team, responsible ... for monitoring and building internal operational processes throughout the account. The Operations Director will also be responsible for monitoring and enhancing… more
- City of New York (New York, NY)
- …and City regulations governing social services programs to determine the impact on the audit unit operations and need for procedural changes. - Monitor and ... Services, and the Department of Social Services programs and operations from the receipt of the engagement letter to...of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit … more
- MTA (New York, NY)
- Director HR Governance, Risk Management and Compliance Job ID: 7222 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Jun 3, 2024 Description JOB TITLE : Director HR Governance Risk Management and Compliance SALARY RANGE...775 DEPT/DIV: People Department SUPERVISOR : Deputy Chief HR Operations & Analytics LOCATION : 2 Broadway New York,… more
- City of New York (New York, NY)
- …93(h) of the City Charter, which delegates the Comptroller's authority for pre-payment audit of vouchers to the agencies, and Comptrollers Directive 7 which requires ... for construction, equipment, and construction related services appoint an Engineering Audit Officer (EAO) to carry out this auditing responsibility. The function… more
- City of New York (New York, NY)
- …that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... and other applicable City, State, and Federal regulations. The Director of Contract Agency Audits will report directly to...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more