- Bloomberg (New York, NY)
- …products, and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and execute audits aligned with ... of financial data and processes. Responsibilities will include managing audit teams, effectively executing the end-to-end audit lifecycle, and delivering… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- buildOn (Stamford, CT)
- …through service and education! Who We're Looking For buildOn seeks an experienced and mission-driven Chief Financial Officer (CFO) to lead the financial ... Title: Chief Financial Officer Reports to: ...Title: Chief Financial Officer Reports to: Chief Executive...financial stability and efficiency. + Compliance & Auditing: Lead the annual audit process, manage tax… 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
- JPMorgan Chase (New York, NY)
- …JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data Office (FCDO). You'll be instrumental in promoting firmwide data governance ... firm's success. You'll also engage with compliance and internal audit , and participate in strategic initiatives. The FCDO is...The FCDO is a crucial part of the Firmwide Chief Data & Analytics Office (CDAO), accelerating the firm's… 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
- 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
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role in supporting our businesses and ... to help address the risks that are inherent with being the world's leading financial news and information company. Our team is made up of talented and hardworking… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role in supporting our businesses and ... thoughtfully to help address risks that are inherent with being the world's leading financial news and information company. Our team is made up of talented and… more
- Citigroup (New York, NY)
- …the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... Citi's Internal Audit (IA) division provides independent assessments of the...(SVP) in fostering a strong QA partnership with the Chief Auditors. + Lead QA reviews and… more
- City of New York (New York, NY)
- …- Serving as an expert conduit between program staff, auditors, and other audit stakeholders Your Role Reporting to the Chief Compliance Officer and ... reports, in close collaboration with program staff - Lead and coordinate processes to streamline program audit...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. How we serve our customers...is an independent risk management function, led by the Chief Risk Officer, with the objective of ensuring that… 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
- Bank of America (New York, NY)
- …securities portfolio. As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group, we also bring together a holistic point ... Enterprise Financial Risk Capital Risk Manager Charlotte, North Carolina;New...ensure Risks identified are reflected across all scenarios + Lead EFR coverage of SEC broker dealer net capital… more
- JPMorgan Chase (New York, NY)
- …data publishing standards across the organization. As a Vice President - Data Strategy Enablement Lead in the Firmwide Chief Data Office, you will lead the ... and support groups (Finance, Technology, Operations, Legal, Compliance, Human Resources, Audit ) to achieve business outcomes. + Assist in identifying, escalating,… 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
- 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
- S&P Global (New York, NY)
- …directly to the Deputy General Counsel and Corporate Secretary, and will lead a team of three attorneys, including securities, executive compensation, and benefits ... Legal Group. This role will provide support to the Audit Committee of the Board in connection with the...Committee of the Board in connection with the Committee's financial reporting and oversight responsibilities. This role will also… more
- CUNY (New York, NY)
- …guidelines; - Serves as the grants officer for all J-School Foundation funds and Chief Financial Officer for the CUNY Graduate School of Journalism Foundation, ... and Finance, the Director of Budget and Finance will lead and administer the daily operations of the Finance...chief liaison with internal and external auditors; manages audit process for annual university audits, journalism foundation, and… more
- City of New York (New York, NY)
- …DESCRIPTION: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and ... and entities. OMB is seeking an Associate Director to lead the FEMA Disaster Recovery and Homeland Security Grants...of grants across many City agencies; document retention and audit preparation to ensure that all required documents are… more