- CIBC (New York, NY)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...Experience** + A bachelor's degree in relevant discipline (eg, information technology , computer science) is required +… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Tech - Financial Crimes ... (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes technologies and Certified… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- Mizuho Corporate Bank (New York, NY)
- …project management and talent development. Job Description Under the direction of the Director , execute a robust audit program including leading the timely ... About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho… more
- CIBC (New York, NY)
- …Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business ... Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the...**Who you are** + **You have a degree/diploma in** Information Systems, Accounting or related fields. Current accreditations such… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- S&P Global (New York, NY)
- …Qualifications:** + Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology . + 10+ years of experience in technology ... the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:**… more
- BlackRock (New York, NY)
- …collaborative spirit. This dynamic team works in close partnership with Internal Audit , Risk & Quantitative Analysis, Information Security, and Engineering ... **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of defense,… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- City of New York (New York, NY)
- …Budget Resources and Recovery Grant Management JOB TITLE: One (1) Associate Director CONTROL CODE: EXE-25-03 JOB DESCRIPTION: The Mayor's Office of Management and ... City agencies and entities. OMB is seeking an Associate Director to lead the FEMA Disaster Recovery and Homeland...of grants across many City agencies; document retention and audit preparation to ensure that all required documents are… more
- Grant Thornton (New York, NY)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required. Advanced degree ... As the Anti-Money Laundering Managing Director , you'll offer tailored services to help clients...client management and staff at all levels to gather information and perform services. + Maintain active communication with… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director ** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior...It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can… more
- City of New York (New York, NY)
- …Department of Design and Construction, Division of Public Buildings seeks a Project Director for Various Program Units. The selected candidates will be assigned a ... limited to design/bid/build, design/build, priority, and emergency projects. The Project Director will be accountable for the delivery of capital assets, reporting… more
- Robert Half Finance & Accounting (New York, NY)
- Description My client is in search of a Director of Finance to join their team in New York City. In this role, you will oversee all daily operations of the ... of a new ERP system and ensuring full compliance with GAAP and audit requirements. Responsibilities: + Oversee the daily operations of the Accounting Department,… more
- Chobani (New York, NY)
- Summary Chobani Information Technology is seeking an experienced and strategic Director of HRIS to lead our Human Resources Information Systems function ... the day-to-day operations, strategic planning, and ongoing enhancement of our HR technology landscape, including SAP SuccessFactors, ADP, and Kronos. The Director… more
- Capital One (New York, NY)
- …and interactions with partner groups such as Operations, Credit, Counterparty, Market Risk, Technology , Compliance, Internal Audit & Legal. + Engage in special ... Director , Structured Products Sales Overview: Capital One is...listed below, by location. Please note that this salary information is solely for candidates hired to perform work… more
- TD Bank (New York, NY)
- …Location:** New York Office TD Securities is looking for a highly skilled and technology savvy Director level to join its US Wholesale Controllers group within ... more specific details for this role. **Job Description:** **Position Title:** Director , US Finance, US wholesale corporate accounting **Business Unit:** TD… more
- Scotiabank (New York, NY)
- Associate Director , Global Capital Markets Documentation, GBM, New York, NY **Requisition ID:** 218678 **Salary Range:** 117,400.00 - 224,700.00 _Please note that ... to results, in an inclusive and high-performing culture. **Title: Associate Director , Global Capital Markets Documentation, GBM, New York, NY** Global Banking… more
- Citigroup (New York, NY)
- …managing the NAM & Latin America ETRC team, liaising with Regulators, Internal Audit and Senior Management within Global Markets, Technology and Second Line ... and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of Citi's algorithmic trading activities for… more