- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus ... plan that addresses the significant risks relevant to the Operations Portfolio. The Internal Audit Director develops strong relationships with Operations… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... relevant financial industry and audit experience covering sales and trading businesses with focus...audit coverage, including sales, trading capital market, and operations . The ideal candidate will be responsible for overseeing… more
- American Express (New York, NY)
- …key connection point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management will be responsible for ECM's ... Qualifications:** + 6 years in a financial risk management function (eg, audit , compliance, operations , credit). + Understanding of operational risk management… more
- SMBC (New York, NY)
- …Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... value added assurance and advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director with maintaining an Off-Site… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- City of New York (New York, NY)
- …Audit Manager will be responsible for overseeing multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to ... and objective reviews to examine and report on City operations and services. The Bureau strives to improve the...audit functions and assignments as may be required. DIRECTOR OF AUDITS - 40805 Qualifications 1. A baccalaureate… more
- Mitsubishi Chemical Group (New York, NY)
- …companies as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of ... systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal Audit … 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 of New York (New York, NY)
- …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides ... and with minimum disruption to the day to day operations of the program housing the requested information or...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… 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. KNOWLEDGE,… more
- City of New York (New York, NY)
- …is recruiting for one Administrative Staff Analyst NM II to function as the Director , Fiscal Operations in DVS' Administration Planning and Operations Unit, ... who will: Under administrative direction of the Senior Director of Administration Planning and Operations , with...Director is responsible for all internal and external audit requests. - Develop, prepare policies and training materials… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Director of Procure to Pay, Accounting Operations leads the Company's day-to-day ... centralized procure to pay (P2P) operations . Reporting to the SVP of Accounting Operations...teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance. + Own the relationship… more
- NBC Universal (Englewood Cliffs, NJ)
- …spin-off is expected to be completed during 2025. Here you can: VERSANT is looking for a Director , HR Operations - Core HR to join their team! The Director , ... - Core HR will report to the VP, HR Operations and will lead the core operational functions of...functions including employee records, employment agreements, data accuracy, and audit readiness. + Ensure data integrity and compliance across… more
- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... all engineering activities. Engineering, design, implementation and day to day operations of supervisory control systems (SCADA/EMS) and machine control systems… more
- MTA (New York, NY)
- …to MTA C&D capital projects, business functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a ... Director Programs (Corporate Audits) Job ID: 11111 Business...Location: New York, NY, United States Regular/Temporary: Regular Department: Operations Office Date Posted: May 3, 2025 Description This… 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
- American Express (New York, NY)
- …to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics to lead a diverse ... ensuring effective operational risk management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple… more