- Robert Half Finance & Accounting (New York, NY)
- …to stability, responsible growth, and customer-centered banking. Our client is looking for an AVP , Internal Audit to lead and execute a diverse range ... areas-including Regulatory Reporting, Compliance, HR, and Finance-according to the audit plan. . Track, monitor, and follow up on...related field . Minimum 2 years of experience in internal or external auditing. . Strong knowledge of Federal… more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- MUFG (Jersey City, NJ)
- …Americas EIS Services team is seeking an Security Awareness & Governance Reporting AVP to lead security awareness initiatives and executive reporting. This role will ... quality controls (timeliness, completeness, reconciliation); maintain process documentation and audit ‑ready evidence. + Identify and implement automation/streamlining to reduce… more
- Citigroup (New York, NY)
- …+ Help foster an environment of collaboration through interfacing with appropriate internal partners to enhance share of mind with clients, increase dialogue, and ... functions such as Legal, Compliance, Market and Credit Risk, Audit , and Finance in order to ensure appropriate governance...with transparency. **Qualifications:** + 3-5 years of experience for AVP level; 6-10 years of experience for VP level… more
- MUFG (New York, NY)
- …Administration (IGA) program is aligned with regulatory requirements, industry standards, and internal policies. This is an engineering role to work with others ... IGA program with the ability to perform at an AVP engineer level. This is an excellent position if...and automate existing manual processes + Preparing and presenting audit reporting + Troubleshooting + Monitor health and welfare… more
- MUFG (Jersey City, NJ)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed,… more
- Mizuho Corporate Bank (New York, NY)
- …knowledge of the bank's business operations and operational workflows. + Work with both internal and external audit on any requested info and support. + Liaise ... + Assist with financial analysis. + Assist with the preparation of both internal and external financial reports. + Prepare recurring and ad-hoc reports, forms and… more
- Mizuho Corporate Bank (New York, NY)
- …versus streamlined KYC Onboarding is required + Ensure client packages adhere to internal audit requirements through the judgement made from understanding of ... required to adhere to both AML and regulatory requirements + Liaise with internal groups such as Legal, Compliance, Sanctions, Regulatory, Tax and Operations to… more
- TD Bank (New York, NY)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... analytical models used for TD. The position reports to AVP , TBSM / FCRM/ TDAM/TDI Model Validation group. Detailed...information and assistance as required. + Work effectively with internal model development group, Audit , and other… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... At RGP, we are seeking a AVP of Fund Accounting to oversee the day-to-day...accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires… more
- State of New York Mortgage Agency (New York, NY)
- …Management Unit and will directly supervise the Assistant Director of AMU, the AVP 's of Asset Management. The Director of Asset Management Tax Credit and Assistant ... and tax and insurance escrow accounts. + Coordinate Asset Management's Internal Control oversight. + Coordinate periodic assessment of the SAMU portfolio,… more
- MTA (New York, NY)
- …- Stations AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO: AVP , Design /Design Compliance Executive WORK LOCATION: 2 Broadway HOURS OF ... Compliance Services has the technical authority to establish and audit design-delivery standards for all engineering and architectural disciplines within… more
- MTA (New York, NY)
- …Manager - Systems AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: AVP Deputy Program Executive WORK LOCATION: 2 Broadway HOURS OF WORK: 8 ... Construction/Construction Compliance Services has the authority to establish and audit construction delivery standards for all engineering and architectural… more
- MUFG (Jersey City, NJ)
- …**Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes within the Enterprise Risk ... needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239… more