- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking, International and NAM Risk will… more
- City of New York (New York, NY)
- …in the articulation of recommendations to DEP for improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships, and ... will supervise an Investigative Auditor . If selected, the candidate will be fingerprinted and undergo a background investigation. In addition, for positions that… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... + In situations where this role is the designated Legal Entity Chief Audit Executive, their responsibility towards the legal entity additionally includes: +… more
- Citigroup (New York, NY)
- …+ Directly supports C16 level managers and generally supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of ... executive level manager appointments, meetings, receptions and conference calls + May prepare and review materials and correspondence for meetings + Assist with creation/modification of presentations, spreadsheets, and other various documents + Coordinates… more
- Citigroup (New York, NY)
- …and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor and Chief of Staff on day-to-day operational ... support ensuring implementation and decisions align with the objectives of Citigroup Chief Auditor + Assist in developing strategies and priorities for IA during… more
- Citigroup (New York, NY)
- …globe. IA maintains a Quality Assurance (QA) function that reports to the Citi Chief Auditor and the Group Audit Committee. The QA function provides independent ... the QA Director (QAD) in fostering a strong QA partnership with the IA Chief Auditor and leadership team. + Lead QA reviews and provide assurance over the… more
- Citigroup (New York, NY)
- …and communications for colleagues across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA, the role is responsible ... on a dynamic and engaging quarterly town hall in partnership with Citi's Chief Auditor . + Partner with Strategy & Change Management team to support the adoption… more
- News Corp (New York, NY)
- …significant business transactions (eg acquisitions or disposals).** + **Align with the SVP, Chief Auditor and VP, Audit to create and refine messaging, reports ... and presentations for key stakeholders on matters of importance relating to the SOX Program, including supporting the drafting of materials for the Audit Committee.** + **Provide detailed real time tracking and measurement of the Program's progress against… more
- Citigroup (New York, NY)
- …to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for presentation of key management information related to the broker ... dealer entity. + Represent IA at key governance committees, forums, and regulatory meetings. + Analyze audit reports and department-wide issues for US broker dealer applicability. + Review and approve the Business Monitoring Quarterly summary and serve as lead… more
- City of New York (New York, NY)
- …seeks a Quality Assurance Auditor . The candidate will report directly to the Chief of Quality Auditing and conduct audits in all aspects of the NYC Department of ... (DEP) and the NYC Department of Transportation (DOT). The Quality Assurance Auditor will be responsible to perform comprehensive construction quality assurance and… more
- City of New York (New York, NY)
- …seeks a Quality Assurance Auditor . The candidate will report directly to the Chief of Quality Auditing and conduct audits in all aspects of the NYC Department of ... assurance and safety programs, policies, and procedures. The Quality Assurance Auditor will be responsible to perform comprehensive construction quality assurance… more
- Bank of America (Stamford, CT)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... processes and controls within Investment Products, Portfolio Construction, the Chief Investment Office, Financial Advisor Activities, Banking Product Sales, Licensed… more
- City of New York (New York, NY)
- …as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental ... budget for the Bureau is almost $300M. The Section Chief will supervise the activities of the Budget Planning...Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated… more
- City of New York (New York, NY)
- Job Description OFFICE OF CHIEF MEDICAL EXMAMINER The Office of Chief Medical Examiner investigates cases of persons who die within New York City from criminal ... every aspect of our professional life. The Office of Chief Medical Examiner operates a number of medical/laboratory type...including but not limited to Architects, Staff Analysts, PAA, Auditor , and Stock Worker; provide prompt tasks and standards… more
- City of New York (New York, NY)
- Job Description The Office of Chief Medical Examiner investigates cases of persons who die within New York City from criminal violence, by accident, by suicide, ... highest quality - Service: Innovate to meet evolving needs The Office of Chief Medical Examiner operates a number of medical/laboratory type facilities that operate… more
- HNTB (New York, NY)
- …Owner quality representatives. This individual will also collaborate with the DB Chief Engineer and Corporate Quality Officer to recommend improvements to the DB ... (specific to being assigned to Design-Build Projects) + ASQ Certified Quality Auditor (CQA) or Certified Manager of Quality/Organizational Excellence (CMQ/OE) + PMP,… more
- Citigroup (New York, NY)
- The Technology & Business Enablement (TBE) Chief Administrative Office (TBE CAO) is a driving factor in delivering value to our organization, businesses, regulators, ... Audit) within a financial services organization and/or experience working as an auditor or for an external regulator + Demonstrated leadership and adaptability when… more
- SUNY Suffolk County Community College (Selden, NY)
- …other entities of college's official records, ledgers, and accounts. Reviews auditor 's recommendation and makes appropriate procedure or system changes. + ... College's non-discrimination polices: Civil Rights Compliance Officers Christina Vargas Chief Diversity Officer/Title IX Coordinator Ammerman Campus, NFL Bldg.,… more