- MTA (New York, NY)
- Chief Officer Audit Oversight & Administration Job ID: 7861 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: ... Regular Department: Regional Bus Company Date Posted: Jun 27, 2024 Description Chief Officer , Audit Oversight and Administration (Buses) Job Information… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Deputy Chief Financial Officer and Controller Occupational Category Other Professional Careers Salary Grade ... comprehensive set of controls designed to mitigate risk.4) working closely with the Chief Financial Officer and assisting, as necessary, with coordinating and… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Insurance Fund, State Title Chief Investment Risk Officer Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit M/C ... over $20 billion in assets.Under the direction of the Chief Investment Officer (CIO) the Chief...portfolios and provide support on capital management frameworks; * Oversight of all investment structures, benchmarks, valuation models, and… more
- Citigroup (New York, NY)
- …ICRM CAO is a member of the ICRM leadership team working daily with the Citi Chief Compliance Officer and the ICRM leadership team related to the following: + ... + Independent Compliance Risk Management is Citi's second line compliance risk oversight function chartered to provide ongoing challenge and oversight of the… more
- City of New York (New York, NY)
- …(ODSM) and the Accountability Initiative and Change Monitoring (AICM). The DHS Engineering Audit Officer (EAO) reports directly to the Deputy Commissioner of OAS ... Administrative Engineer M II to function as an Engineering Audit Officer , who will: - Verify and...memos, analyses, and draft audit reports detailing audit findings and recommendations. - Attend Chief … more
- MTA (New York, NY)
- …POINTS : 1096 DEPT/DIV : Department of Diversity & Civil Rights (DDCR) SUPERVISOR : Chief Diversity and Inclusion Officer LOCATION : 2 Broadway HOURS OF WORK : ... effective date of hire. SUMMARY : Reporting to the Chief Diversity and Inclusion Officer (CDIO), this...policy issues, identification of trends and concerns within DDCR, oversight of a robust performance management program and strategic… more
- City of New York (New York, NY)
- …schedule, and coordinating the disposal of eligible records. The Associate Public Records Officer is the chief liaison between DEP and the NYC Department ... Director of Records and Archives Management, the Associate Public Records Officer will administer the agency's records management program. Major responsibilities… more
- Morgan Stanley (New York, NY)
- …with Financial Advisors, Morgan Stanley Family Office("MSFO"),Outsourced Chief Investment Office("OCIO"),Morgan Stanley Fund Services, Graystone Consulting, ... & Analytics, Billing and ERISA Broker of Record Fiduciary. The Institutional Service Officer will report directly to the Market Manager and supervise, manage and… more
- Citigroup (New York, NY)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office (COO) ... and Control Committee, Risk and Control Assessment for Management, oversight and monitoring compliance with the firm's policy and...The Controls Governance Lead will report to the Internal Audit Business Controls Officer and will work… more
- City of New York (New York, NY)
- …impact of services on communities. The MOCS Director serves as the City Chief Procurement Officer . MOCS team members operate in a collaborative, service-oriented ... of Contract Services (MOCS) is a New York City oversight and service agency that manages procurement citywide, from...of the office; providing legal advice to the City Chief Procurement Officer (CCPO) and other MOCS… more
- CIBC (New York, NY)
- …BUSINESS UNIT DESCRIPTION Risk Management is led by the Senior Executive Vice-President and Chief Risk Officer (SEVP & CRO) and is accountable for the ... independent oversight of risks inherent in CIBC's activities and for...of the following: + Risk Appetite - Support the Chief Risk Officer and Board of Directors… more
- City of New York (New York, NY)
- …of discrimination. Reporting directly to the Executive Director of Finance and Chief Contracting Diversity Officer , the M/WBE & Compliance Coordinator will ... - Respond to audit and compliance requests and prepare reports for oversight agencies. Manage and process vendor performance evaluations. - Manage the unit email… more
- Citigroup (New York, NY)
- …as well as with internal audit . This role will report into the Chief Administrative Officer for GMR. The successful candidate will have an excellent ... organization. Global Market Risk (GMR) is responsible for the oversight of all aspects of traded and economic market...required to be maintained for market risk activities. The Chief Administrative Office (CAO) for GMR covers three major… more
- Citigroup (New York, NY)
- The Chief Risk Officer for Finance (Finance CRO) organization provides risk management oversight of the Global Finance function, including effective risk ... / Quality Assurance team within NTMR is responsible for independent market risk oversight of first line, including market risk management of Treasury FX Capital… more
- City of New York (New York, NY)
- …and Budget as part of the annual budget plan process. -Serve as agency Grants Officer and lead fiscal liaison for agency audit requirements including Single ... Job Description The Office of Chief Medical Examiner investigates cases of persons who...to enhance effectiveness and efficiency of both budget and audit processes -Prepare budget testimony documents and shepherd process… more
- TIAA (New York, NY)
- …of businesses. + Modifying policies, standards, and guidelines at the direction of Chief AML and Sanctions Officer through collaboration with the appropriate ... methodology. In addition to serving as a liaison with Audit and compliance testing functions during AML/Sanctions reviews, this...and report results and issues to the TIAA BSA/AML Officer for further action. + Working with the business… more
- Citigroup (New York, NY)
- …Talent (ACT) Transformation Lead team, which sits within the Office of the Chief Operating Officer ("COO"), and provides first-line challenge, advisory support, ... and oversight over specific Citi regulatory remediation and cross-company programs...+ Collaborate with cross functional partners, such as Internal Audit , ORM, Legal, and both regional and business/function stakeholders,… more
- JPMorgan Chase (New York, NY)
- …Control Management Organization has dual reporting into to the Corporate Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. ... across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions to promote consistent operational… more
- Citigroup (New York, NY)
- …**Role** The Global Head of AML Risk Management - Wealth reports to Citi's Chief Compliance Officer (CCO) Anti-Money Laundering (AML) / Bank Secrecy Act (BSA) ... AML program effectively, this second line of defense function provides oversight through appropriate controls, monitoring and escalation framework. This person is… more
- City of New York (New York, NY)
- …and legal aspects; and coordinates with the agency chief contracting officer , legal, budget/finance, internal audit and operations contract management staff ... The Division of Shelter Intake is responsible for the oversight of the day-to-day operations of the agency's Single...outlined in the strategic plan. - Serve as a chief advisor to the deputy commissioner, commissioner and senior… more