- City of New York (New York, NY)
- …to research, direction and selected approach for implementation of governmental accounting standards as well as designing the risk management approach to use ... the Deputy Comptroller for Accountancy as it directly impacts accounting standards used to produce the City's...assessing the Bureau's controls that may be susceptible to risk . The duties and responsibilities of the position include,… more
- City of New York (New York, NY)
- … guidance for the proper interpretation and application of generally accepted accounting standards applicable to governmental entities. - Oversee the OMB ... Leasing and Accounting Services UNIT: Capital Financial Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE:… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Director , Liquidity Risk (VP level) supports US Capital ... challenge processes and documentation to support US Capital Market Risk Management's compliance with industry standards and...+ Experience and knowledge of CIBC financial and management accounting systems would be an asset. **You embrace and… more
- SMBC (New York, NY)
- … Risk Management (SR 23-04) etc.). + Expert knowledge of audit techniques, risk and internal controls assessment, and workpaper standards . + Strong strategic ... to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in the banking and finance… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal...external parties leading, directing, evaluating, audit activities to high standards of accuracy, rigor, and credibility and according to… more
- CIBC (New York, NY)
- …coverage of additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the US ... of accuracy, rigor, and credibility and according to regulations and industry standards . The Internal Audit Director will mentor and develop the Internal… more
- Ankura (New York, NY)
- …standard-setters, and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB). Our team provides insights into the ... topics including the application and interpretation of Generally Accepted Accounting Principles ("GAAP"), International Financial Reporting Standards ("IFRS"),… more
- International Rescue Committee (New York, NY)
- Requisition ID: req56074 Job Title: Director , Anti-Fraud and Corruption Program Sector: Compliance Employment Category: Regular Employment Type: Full-Time Gross ... into its business globally and at all levels, in accordance with the IRC Way: Standards of Professional Conduct (IRC Way), our values, and the law. The ECU is… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of Technology audit ... undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology, you will partner closely with the CTO technology stakeholders… more
- Revlon (New York, NY)
- …of existing policies, as deemed necessary. Assist in the Company's adoption of new accounting standards and draft new policies, as needed. 15. Familiarity with ... Intangibles & Goodwill (ASC 350). 17. Work with the Director to ensure the shared-based payment accounting ...in full compliance with the internal control matrices and risk are adequately addressed and activities properly documented. 28.… more
- JPMorgan Chase (Brooklyn, NY)
- Join JP Morgan as a Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed across the firm. You ... As a control manager within Finance Control Management (FCM) at the Executive Director level, you will be responsible for maintaining a strong and consistent control… more
- MUFG (New York, NY)
- …affect your deals and portfolio performance. + Understand and adhere to MUFG's risk and regulatory standards , policies and controls. Identify risk -related ... risk controls in accordance with MUFG or regulatory standards and policies. + Provide assistance/guidance/direction to less experienced team members… more
- City of New York (New York, NY)
- …with business owners that allow the Department to deploy effective solutions while being risk averse. The Director of Industrial Engineering has scope to provide ... to maintaining the Department's core values. Reporting to the Deputy Commissioner, the Director of Industrial Engineering will manage a team of engineers to process… more
- Research Foundation CUNY (New York, NY)
- Job Title: Assistant Director PVN ID: VC-2410-006539 Category: Managerial and Professional Location: OFFICE OF VC - FACILIT PLAN, CONSTRUC & MGMT Job Description ... plays a vital role in successfully implementing this program. The Assistant Director (AD) has primary responsibility for the development and implementation of… more
- KPMG (New York, NY)
- …adherence with engagement administration, project management protocols, and KPMG risk management standards involving planning, budgeting, forecasting, status ... **Business Title:** Director , Consumer Compliance **Requisition Number:** 118205 - 68...federal and state regulators, and implementation and/or operation of risk management practices to prevent, detect, and/or remediate non-compliance… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting , data analytics, and banking operations. ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Warner Bros. Discovery (New York, NY)
- …and sustain value by providing the board and management with independent, risk -based, value add, objective assurance, advice, insight, and foresight. WBD Internal ... We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business strategies and… more
- Morgan Stanley (New York, NY)
- …international clients and prospects. * Partner with Lending Product Groups, Legal, WM Risk and Credit Risk Management ("CRM") to design optimal credit proposals ... in line with the Firm's risk appetite and product guidelines while adhering to the...with sophisticated clients, financial advisors, and senior stakeholders. *Leverage accounting , economics, finance, and credit knowledge to structure sound… more
- City National Bank (Jersey City, NJ)
- …credit risk reviews, preparing various reports for the Board of Director 's Risk Committee and Executive Management, analyzing new and pending ... *TEAM LEAD CREDIT RISK REVIEW* WHAT IS THE OPPORTUNITY? This colleague...loan portfolios for adherence to bank policies and regulatory standards . This may include, but not limited to, personnel… more
- City of New York (New York, NY)
- …professional growth and enhanced skills that fosters effective communication with at- risk New Yorkers and among stakeholders. Additionally, OWD partners with DCAS ... wide latitude for independent judgment and initiative, the Executive Director of the Office of Workforce Development (OWD), has...equip them in providing social services to NYC's at risk populations. The Office of Policy, Procedures and Training… more