- Creative Financial Staffing (New York, NY)
- Senior Accountant - Non -profit ABOUT THE COMPANY: Our client is a prominent, nationally-recognized Non -profit located on the Upper East Side! They have been ... This role would be working under the treasurer and reporting directly to the Director of Admin and Finance. OVERVIEW OF THE SENIOR ACCOUNTANT ROLE: Overseeing all… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Non -Financial Risk (Compliance) Technology* ... We're seeking someone to join our team as a Director to provide audit coverage for application...Non -Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Line of Business Audit (Hybrid) Capital One's Audit function is ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Wells Fargo (New York, NY)
- …supporting housing affordability, small business growth, financial health, and a low-carbon economy. ** Internal Audit ** Audit is a provider of independent, ... to serve as backup or alternate for the Chief Audit Director on departmental leadership topics and...of the Controllers organization, including all key reporting and non -reporting processes, including internal controls, corporate tax,… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- MetLife (New York, NY)
- Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. We are seeking a Director ...use of data and AI technologies across MetLife. The audit director will be responsible for defining,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the banking ... Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Risk... Audit Department. Reporting to the Risk Audit Team Lead, the Audit Director… more
- Veralto (New York, NY)
- …from staffing to communication with the audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead ... Internal Audit Manager or Director on each engagement....Internal Audit Manager or Director on each engagement. **In this role, you will...of IT and non -IT management of assigned audit locations. + Support other Internal … more
- US Bank (New York, NY)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... Compliance audit team. This role supports the Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- MTA (New York, NY)
- …processes across all Human Resources areas including compliance, risk management, audit findings implementation, disaster recovery planning, and internal control ... Director HR Governance, Risk Management and Compliance Job...+ Develop and implement corrective actions in response to audit findings to prevent recurrence and address non… more
- Scotiabank (New York, NY)
- …issues identified through Technology Control testing and by others, including Internal Audit , Compliance, regulators, and management self-identified issues. + ... Director , Technology Control Testing **Requisition ID:** 198966 **Salary...SOX control testing across the portfolio by working with Internal and External Audit . + Review and… more
- MTA (New York, NY)
- …to perform monthly reconciliations of the Benefit Payment systems. + Work with Internal Audit as a partner in establishing operational and administrative best ... Pensions, Retirement and Benefit Systems to establish and implement internal controls and checks and balances to assure pension...the MTA service area, and may have to work non -traditional work hours. + As Deputy Director ,… more
- Children's Aid (Manhattan, NY)
- Payroll Director 5/24/24Full Time--Manhattan Job ID: 007088 Description: Executive Headquarters (117 West 124th St) $115,000 - $135,000 **Position Summary :**The ... Payroll Director reports to the Controller with occasional dotted line...a bi-weekly payroll; payroll taxes, maintaining and upgrading the internal control systems, while also serving in a consultative… more
- CUNY (Hunter, NY)
- Deputy Director for Accounts Payable(HEA) - Accounts Payable **POSITION DETAILS** Hunter College, located in the heart of Manhattan, is the largest college in the ... Finance and Business Operations is currently seeking a Deputy Director for Accounts Payable operations. Serve as Deputy and...Provides an adequate review of all tax levy and non -tax levy travel and expense reimbursements for faculty and… more
- City of New York (New York, NY)
- …New York City Administration for Children's Services' OCFH is seeking a Medical Director to provide clinical and administrative oversight for the PBHU. The Medical ... Director will report to the ACS Chief Medical Officer....custody of the ACS Commissioner. - Develop and update audit and monitoring tools for assessing agency consent procedures… more
- CUNY (New York, NY)
- Finance Budget Director (HEO) **POSITION DETAILS** Since 1847, The City College of New York has provided a high quality and affordable education to generations of ... of New York (CCNY) management team, the Finance Budget Director will oversee the college's budgeting and financial planning...and manage all aspects of the tax levy and non -tax levy budget system for one of the most… more
- City of New York (New York, NY)
- …limited to, Assertive Community Treatment (ACT), Intensive Mobile Treatment (IMT), Non -Medicaid Care Coordination for adults with Serious Mental Illness and mental ... 4, 2023 TO OCTOBER 24, 2023. Reporting to the Director of the Office of Treatment, Rehab & Care...counterparts in other government and regulatory entities. - Identify internal and external system gaps or barriers to achieving… more
- Santander US (New York, NY)
- …and risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business. + Participate in ... VP, Director - Liquidity Risk Oversight New York, United...unattended risks). + As applicable, contribute to regulatory examinations, internal audit reviews and other remediation efforts.… more
- Kyndryl (New York, NY)
- …for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a comprehensive SOX IT compliance program ... partner with the Kyndryl business organizations and the General Audit Organization. This line 2 organization will be responsible...applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with… more