- 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
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps...working closely with other staff throughout the agency, the Director will be charged with leading HPD's management of,… 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 ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… 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...key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a… 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...to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director … 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 a Global Risk 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
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic environment where ... success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's success, and grow as a leader… 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
- Mizuho Corporate Bank (New York, NY)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... 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
- 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 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)
- …as the Pre- Audit Supervisor within A&A, reporting directly to the Deputy Director of A&A. Job Responsibilities The Pre- Audit Supervisor will be responsible ... every facet of city government and is instrumental to the successful day-to-day operations of the City of New York. Our commitment to equity, effectiveness, and… 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
- MTA (New York, NY)
- …apply 30 days after their effective date of hire. SUMMARY : Assist the Senior Director Operations Procurement - MNR, in the efficient administration of the MTA ... and with the Assistant Deputy Chief Procurement Officer (ADCPO) and Senior Director Operations Procurement, MNR, with external parties including but not… more
- MTA (New York, NY)
- Director Financial Operations (Budget & Planning) Job ID: 11939 Business Unit: MTA Construction & Development Location: New York, NY, United States ... POINTS: 954 SALARY RANGE: $129,018 to $175,651 DEADLINE: Open Until Filled S ummary The Director of Financ ial Operations (Budget & Planning) will serve as a key… more