- 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 ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... a New York City Department of Environmental Protection (DEP) Capital Construction project. The Roundout - West Branch Bypass...of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the… more
- MTA (New York, NY)
- …Full-Time - 8:30 am to 5:00 pm (7.5 hours/day) Compensation: Construction Auditor /Investigator: $83,592 - $104,490 Senior Construction Auditor /Investigator: ... a license in a trade and five years of relevant experience. + For Senior Construction Auditor /Investigator: A Bachelor's degree (in fields such as construction… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development,… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development,… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate in Commercial Investment Banking, you will be ... reporting requirements, adherence to accounting standards, and adequacy of inputs into capital planning processes. Last you will ensure accuracy of management, legal… more
- SMBC (New York, NY)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance,… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... for ensuring that workmanship, materials, and products used in DDC capital construction projects conform to DDC specifications and contract requirements. The… more
- City of New York (New York, NY)
- …funds support DEP's operations and debt service. The debt service supports DEP's robust capital program to ensure the long term reliability of the system. Over the ... our broad and critical mandate. The agency's Budget Office manages DEP's capital , expense, grant, and miscellaneous revenue budgets; prepares budget and financial… more
- Capital One (New York, NY)
- Principal Associate, Process Management - ES Risk Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small ... guided by our shared Values, come together to make Capital One a great company and a great place...role is highly visible and involves frequent interaction with senior leaders, including accountable executives, to drive meaningful change… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- SMBC (New York, NY)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC...Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who continues to build his/her career as… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... Banking and Markets** Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor , where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial ... and operational integrity! As a Senior Internal Audit Associate on the Model Risk team...risk and control assessments along with strategic projects (eg capital stress testing) in a timely and efficient manner… more
- SMBC (New York, NY)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- CIBC (New York, NY)
- …the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on operations activities ... such as Wire Transfer Operations, ACH, Fraud, Capital Markets Operations, Deposit Operations, and Loan Services. The...The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Operations Internal… more
- SMBC (New York, NY)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- CIBC (New York, NY)
- …such as general accounting, regulatory reporting, product control, liquidity management, capital management, and interest rate risk management under the direction of ... partners, to ensure timely completion + Develop and cultivate relationships with senior management and other key internal contacts + Manage audit team personnel… more
- Mizuho Corporate Bank (New York, NY)
- …special projects as may be directed by the Managing Director and/or Chief Auditor . Evaluate and provide timely feedback to team members regarding performance, and ... ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties. Demonstrates… more