- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit Office - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043583 ... with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and...financial data and processes. Responsibilities will include managing audit teams, effectively executing the end-to-end audit … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- New York Genome Center (New York, NY)
- The Chief Financial Officer (CFO) is a critical position who serves as the New York Genome Center's financial leader, responsible for the organization's ... and facilities. Reporting directly to the Scientific Director and Chief Executive Officer (CEO), the CFO is a crucial...to monitor and address revenues, expenses, and operations. + Lead the Center's financial analysis, projections, and… more
- City of New York (New York, NY)
- …that include Criteria, Condition, Cause, Consequence and Correction. Reporting to the Chief Financial Officer, with additional accountability to the First Deputy ... motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve… more
- City of New York (New York, NY)
- …finance, human resources, procurement/contracting, technology); accountability (eg audit response, compliance, validation. data analytics/reporting); and/or ... to the Deputy Commissioner for Citywide Workforce Opportunity, the Chief Administrative and Strategy Officer (CASO) leads CWO's Administration,...them on an as-needed basis. - Serve as CWO lead on all budget and fiscal matters, and as… more
- MTA (Queens, NY)
- Special Inspector (Assistant Chief ) (Rep) Job ID: 12120 Business Unit: MABSTOA Location: Queens, NY, United States Regular/Temporary: Regular Department: NYC Transit ... 2025 Description Job Information Job Title: Special Inspector (Assistant Chief )- REP First date of posting: 06.2 3 .2025...maintaining liaison with the NYPD License Division ; inspect, audit , and manage the contract guard force as directed;… more
- Bloomberg (New York, NY)
- Risk Manager - Framework - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10042139 **Description & Requirements** The energy of ... you to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role...risks that are inherent with being the world's leading financial news and information company. Our team is made… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …years experience as a statured executive with significant professional experience in financial , legal, compliance, regulatory and/or audit matters (experience in ... Position Summary The Chief Global Compliance Officer ("CGCO") is responsible to...as a statured executive with significant professional experience in financial , legal, compliance, regulatory and/or audit matters… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...Assistance, SNAP, and Medicaid programs. Ensure that all projects lead to improved efficiency, which result in error reduction,… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Head of FCRM Regulatory Liaison & ... Monitor Response Lead plays a pivotal role in the Bank's regulatory...roadmap + Ensures document retention, version control, and defensible audit trails for all correspondence with the Monitor +… more
- Citigroup (New York, NY)
- …operations of the business. **Responsibilities:** + Liaise with partners to lead in establishing, managing and implementing policy adoption plans, compliance ... metrics, communications and training + Lead business analysis through collection, analysis, review, documentation and...Data Risk and Controls standards in alignment with Enterprise Chief Data Office, and ensure proper documentation of processes… more
- MTA (New York, NY)
- …New York, NY, United States Regular/Temporary: Regular Department: Office of the Chief Administrative Officer (CAO) Compensation : Salary Range: $ 143,644 - $ ... Management provides executive oversight for New York City Transit's agencywide audit , risk mitigation, and emergency preparedness efforts. Under the direction of… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and ... subject matter expertise within assigned credits areas and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor, focusing on… more
- Capital One (New York, NY)
- …Network Compliance Manager We are seeking a highly motivated and talented Local Governance Lead (LGOV) and chief of staff to the Global Payment Network ... compliance team and to serve as a chief of staff to the Chief Compliance...years of experience in legal, compliance, risk management or audit + At least 6 years of experience supporting,… more
- ServiceNow, Inc. (New York, NY)
- …(eg, Databricks, Spark, Snowflake schemas). + Deep understanding of regulatory and audit requirements in financial services (eg, GDPR, PCI-DSS, SOX, FINRA, ... a customer-facing, senior-level role that blends the strategic expertise of a Chief Information Security Officer (CISO) with the technical proficiency of a Solution… more
- American Express (New York, NY)
- …Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization in support of an ... challenge of first line stakeholders. Reporting into the Deputy Chief Compliance Officer, we are seeking an experienced and...are seeking an experienced and strategic Vice President to lead a centralized AENB Compliance team to manage these… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and enhance credit analytical skills across the Americas. + Lead regulatory ratings training and develop virtual and on-line… more
- American Express (New York, NY)
- …revenues through consistent payments, financing, and savings products. Led by the Chief Operating Officer, AENB HQ drives the administration of programs and services ... the recommended technologies, tools, frameworks, design, architecture for implementation. + Lead and execute thorough documentation of comprehensive user stories. +… more
- TD Bank (New York, NY)
- …Management., the incumbent will be responsible for working with the team lead and key stakeholders to: maintain TDS' compliance surveillance framework; manage large ... DDI, technology and key stakeholders (eg, Communications Surveillance Leads, and Chief Compliance Officers) to develop clear deliverables, milestone, and project… more
- TD Bank (New York, NY)
- …operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead the effective challenge of ... perspective any interactions with internal stakeholders such as Internal Audit , industry stakeholders such as financial trading... regulators such as the OCC and FRB. + Lead operational risk programs such as scenario analysis from… more