- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Business Audit , Internal Audit . This role offers the opportunity to manage business ... and annual planning to develop the Internal Audit Plan + Support the Director of...mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance , Mathematics, Engineering + Internal Audit… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... + Assist with the ongoing risk assessment and annual audit planning process + Support the Director ... Finance , Mathematics, Engineering or equivalent degree + Internal Audit and/or public accounting experience (minimum… more
- Molina Healthcare (Yonkers, NY)
- …Summary** Lead financial analysis for the Iowa market, focusing on both internal and external reporting. Identify and research financial trends and opportunities to ... **Essential Job Duties** + Support Iowa Market + Supervise and direct Market finance staff, optimally manage team resources for timely delivery of outcomes + Lead… more
- MongoDB (New York, NY)
- …enable scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise ... MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's… more
- Stryker (Mahwah, NJ)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout… more
- AON (New York, NY)
- Aon is looking for s Regional Finance Director for the Northeast Region Aon is in the business of better decisions At Aon, we shape decisions for the better to ... with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. +...#LI-SP1 #LI-HYBRID 2567982 Aon is looking for s Regional Finance Director for the Northeast Region Aon… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capgemini (New York, NY)
- …in the Business Services, Intelligent Automation team. You will have a focus on Finance automation within the team, and working across all our customer segments and ... Ownership of delivery and success of Intelligent Automation solutions deployed within Finance & Accounting functions, both under the scope of large transformation… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... safeguards to protect a given individual's resources, safety, or health , and stabilizes the situation. APS ensures that medical...Staff Analyst III, to function as the III Executive Director , APS Support Services who will: Under the administrative… more
- American Express (New York, NY)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... integrity and effective second line independent Compliance oversight. The Director , Compliance Risk Assessment Program, is a key member...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- PNC (New York, NY)
- …resolution planning. This team works closely with executive management, line of business, finance , risk management, internal audit , legal, and regulatory ... to contribute to the company's success. As a Managing Director in PNC's Corporate Treasury team you will be...the liquidity and capital planning strategies. + Works with internal teams including business lines, finance , risk… 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. ... to the Vice President, Contracts and Administration (VP), the Director of Procurement is responsible for assisting the VP...risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- City of New York (New York, NY)
- Job Description Freshman/Sophomore College Aide IA The Center for Health Equity & Community Wellness (CHECW) seeks to eliminate racial and other inequities ... Health Equity Capacity Building, the Bureau of Equitable Health Systems, the Bureau of Finance , Administration...and Services seeks to hire a Freshman/Sophomore College Aide IA The College Aide will assist with critical task… more
- Mastercard (Harrison, NY)
- …facilitate periodic reviews and testing of internal controls. o Coordinate with internal audit and/or SOX team to address any control deficiencies and ... businesses and governments realize their greatest potential._ **Title and Summary** Director , Accounting Overview: This position is responsible for managing the… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is a global… more
- American Express (New York, NY)
- …Risk & Compliance, Technology, Legal (GCO), Finance , Global Services Group, and Internal Audit . + Knowledge of first line business operations, products, and ... Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...A master's degree from an accredited college in economics, finance , accounting, business or public administration, public health… more
- American Express (New York, NY)
- …action plans, and exam closure packages, prior to submission to the regulators and Internal Audit . This role will play a critical part in safeguarding American ... Global Risk and Compliance (GRC), and reports to the Director of RELM, Professional Practices. RELM supports the end-to-end...+ 1 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably within… more
