- 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
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks. + Understanding of commonly used… 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... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… 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
- 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)
- …ACS care and/or custody receive the best possible medical care. In doing so, the Audit Nurse will work closely with operations and oversight staff within DYFJ's ... are implemented across the juvenile justice continuum. The duties and responsibilities of the Audit Nurse will include, but will not be limited to: - Perform audits… 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
- American Express (New York, NY)
- …corporate sustainability (CS). The Corporate Sustainability (CS) team is hiring a Director , Sustainability and Community Impact Systems, Operations and Controls ... closely with a global program team, business units and enterprise functions. The director will have responsibility for day-to-day operations within the American… 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
- 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