- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- CUNY (New York, NY)
- Assistant Vice President for Finance **POSITION DETAILS** **POSTING REVISED** The Borough of Manhattan Community College (BMCC) is a vibrant, pluralistic ... and may serve as a cabinet level position. The Assistant Vice President (AVP) is responsible for...Bursar's office. Additionally, the AVP will serve as the internal control officer. The AVP is key member of… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo COO division is seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position ... and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to… more
- Citigroup (New York, NY)
- …client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee ... Underwriters and submit for approval by Risk constituents via internal processes and system workflows. + Review servicer reports...amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit … more
- Citigroup (New York, NY)
- …analysis and verifiable data. + Respond to unique content requests from internal and client users daily, leveraging data insights to inform content creation ... + Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance) to ensure data-driven content and insights adhere to all regulatory… more
- MUFG (Jersey City, NJ)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more
- MUFG (New York, NY)
- …stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic ... basis; + Meet the requirements of various MUFG standards, policies & procedures including but not limited to Global KYC Standard, US Branches Know Your Customer Procedure for First Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as… more
- MUFG (Jersey City, NJ)
- …needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + Expert-level proficiency in Tableau, including advanced… more
- Citigroup (Jersey City, NJ)
- …a focus on Java, Shell scripting, and SQL development. - Communicate internal and external departmental interdependence as well as cross-product and cross-project ... dependency management, change management, continuous integration testing tools, and audit /compliance requirements - Extensive knowledge of software engineering, object-oriented… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... **New York, NY, USA** ** Vice President, Corporate Legal** Location New York, NY,...and preparing materials for Board/Committee meetings. + Act as Assistant Corporate Secretary for the Company. + Advise on… more
- PVH Corp. (New York, NY)
- …goals of the PVH+ Plan, our multiyear strategy. **Position Summary:** The Executive Assistant to the General Counsel will provide direct support to the Executive ... Vice President, General Counsel & Secretary. This role is...communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel… more
- MTA (New York, NY)
- …Project Manager AGENCY: Construction & Development DEPT/DIV: Delivery/ LIRR REPORTS TO: Assistant Vice President Deputy Project Executive WORK LOCATION: Hillside ... Assistant Project Manager (LIRR) Job ID: 13039 Business...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... plan, direct, and coordinate HCR's wide array of support services. DUTIES The Assistant Procurement and Contract Administrator will be responsible for assisting the … more
- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Operations\Operations Program Support REPORTS TO: Assistant Vice President, Operations Program Support & Resourcing ... safety , and a respectful workplace. Responsibilities Supports the Assistant Vice President, Operations Program Support of...units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s'… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... ability to partner and advise across all levels between internal functions and business stakeholders + Ability to navigate...program + Someone who is operating at either an Assistant Vice President, Associate Director, or … more
- MTA (New York, NY)
- …Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO: Assistant Vice President Program Executive WORK LOCATION: 2 Broadway ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- MTA (New York, NY)
- …Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO: Assistant Vice President Deputy Program Executive WORK LOCATION: 2 ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- MTA (New York, NY)
- …Construction & Development DEPT/DIV: Delivery/ Delivery Services Office REPORTS TO: Assistant Vice President, Construction Compliance Executive WORK LOCATION: 2 ... Director of Construction Compliance has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in… more