- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior...it for you: Through the review activities of Internal Audit , you get direct exposure to and the opportunity… more
- CBIZ, Inc. (Greenwich, CT)
- …the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial ... services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann PC Our depth of resources and services are uniquely suited to support the growth and success of our private and public company, not-for-profit, and… more
- Societe Generale (New York, NY)
- …on assigned tasks *Actively participating in all stages of the audit process: planning, testing, report drafting, and recommendation follow-up *Participating or ... aligned to the business units mission found here: The Audit Division (IGAD) represents Societe Generale's independent internal ...to Have: Last Corporate Title of Vice President, Executive Director , Director , or Managing Director … more
- Crdit Agricole CIB (New York, NY)
- …Security Job title Head of Monitoring & Surveillance Compliance Officer - Director Contract type Permanent Contract Expected start date 08/07/2025 Job summary ... Key Internal contacts: All business units; IT Department; Legal department; Audit department; Risk departments; and Operations departments. Key External contacts:… more
- NYC Health Hospitals (New York, NY)
- …management, distribution and logistics. General Responsibilities Reporting to the Senior Director of 340B, Pharmacy/Supply Chain the Assistant Director will ... management, vendor management, and revenue and spend managements. The Assistant Director will also actively engage with leadership and participate in decision-making… more
- Clear Street (New York, NY)
- …the essentials to compete in today's fast-paced markets. The Role: The Director , Regulatory Reporting will be responsible for overseeing the end-to-end regulatory ... critical areas involving regulatory compliance Assist with the 17a-5 annual audit including preparing support for footnote disclosures and balance sheet… more
- Four Seasons Hotels Limited (New York, NY)
- …Accountability *Coordinate and follow up action items identified by Engineering P&P Audit programs including third party inspections to ensure systems are in place ... Professional Certification is a plus MINIMUM EXPERIENCE: *5 years' experience as Director of Engineering *Proven leadership skills both inside and outside a property… more
- Deutsche Bank (New York, NY)
- …Support all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience Experience managing a team, designing and ... deploying quantitative models in a large financial institution, preferably in Front Office. Experience utilizing Machine Learning and Artificial Intelligence, preferably with experience in a regulatory enforcement environment Experience with data and the… more
- Centene Corporation (New York, NY)
- …Compliance program, including communication to/from the Medicaid Agency, Medicaid Contracts, Annual Audit , and findings from that audit Coordinate and document ... Coordinated Care's responses to Medicaid Agency Request for Information/Response Provide guidance to various departments regarding regulatory issues and ensure implementation of new compliance requirements with respect to regulatory and contract language… more
- Rebel Hospitality New York LLC (New York, NY)
- …veteran status or any other characteristic protected by law. Description Job Title: Director of Finance Location: Santa Barbara, CA - On-Site, In Person Position ... Thank you for your understanding! Looking for a seasoned professional: The Director of Finance is responsible for all activities related to budgeting, forecasting,… more
- Deutsche Bank (New York, NY)
- …Risk Management - Americas IT Risk & IS Risk Lead Corporate Title Director Location New York, NY Overview The Americas Information Technology (IT) Risk & ... processes Proven track record of presenting to senior management, internal audit and regulators Expectations It is the Bank's expectation that employees… more
- DuPont (New York, NY)
- …social events within your market, charitable matching, and great people! Advisory Managing Director - FAS: Reporting to our Execution Leadership team, you will be a ... including technical & complex accounting, financial reporting, accounting clean-up & audit readiness, capital markets transactions, and more. You will work closely… more
- Teachers College Columbia University (New York, NY)
- …Job Summary/Basic Function: The Program Manager, in conjunction with the Program Director , is responsible for the academic management of the Program (Health ... Education, Nutrition, School Psychology). This entails continuous communication with the Director of Academic Administration (DAA), the Faculty Program Director ,… more
- Mandarin Oriental, New York (New York, NY)
- …climate of mutual respect and enthusiasm. The Housekeeping Manager reports to the Director of Housekeeping. As Housekeeping Manager, you will be responsible for the ... of housekeeping valet responsibilities to better service guest and colleagues, audit inspections of colleagues through IAuditor system, monitor and maintain a… more
- Holland America Line & Seabourn (New York, NY)
- …Admin Assistant. Managing shipboard General Supply Budget. Maintains Daily Transaction Audit Report. Review reporting generated by the Finance Specialist adheres to ... 6.05. All discrepancies should be reported to the Hotel Director and the appropriate department head. Comply with company...Able to work independent in order to perform objective audit and reporting tasks. Able to work well and… more
- Careers at KKR (New York, NY)
- …and other Technology teams, as well as Compliance, Enterprise Risk, Finance, Internal Audit , Legal, and Marketing. POSITION SUMMARY We are seeking a Director ... distressed real estate, restructured debt). As a domain expert, the Director will bring strategic vision, strong relationship-building skills, and cross-functional… more
- Rebel Hospitality New York LLC (New York, NY)
- …On-Site, In Person Position Department: Finance FLSA Status: Exempt Reports To: Director of Finance Job Summary: The Accounting Manager is responsible for overseeing ... submitted to Corporate Accounts Payable weekly. Performs the income audit on a daily basis, using the income ...audit on a daily basis, using the income audit checklist to maintain and ensure the accuracy of… more
- Morgan Stanley (New York, NY)
- …bank senior officers and directors, including annual questionnaires and director independence, and officer appointment and authorized signatory processes. >Oversee ... and constituent documentation, in connection with regulatory exams, and Internal Audit and Compliance reviews. >Facilitate review of corporate records by internal… more
- Urban Art Projects (New York, NY)
- …critical insights into business performance and assist with regional managing director in the development of long-term financial strategies Evaluate potential ... taxation with external tax consultant Assist Group Financial Controller with year-end audit Stay updated on industry best practices and regulatory changes. Ad Hoc… more
- SPECIALTY RX, Inc. (Ridgefield Park, NJ)
- …LPN experience to become part of our team! Under general supervision of the Director of Client Services and in accordance with local, state, federal and company laws ... issues. Perform audits of medication and treatment carts for survey preparation. Audit antibiotic/PO/IV and back-up boxes to ensure proper par levels are maintained… more
