- Creative Financial Staffing (Bronx, NY)
- …and reconcile Payroll account. Assist in special projects and run ad-hoc reports. Will assist Director 's during annual audit and in the production of audit ... Expense Reports using current funding sources. Provide accounting support to the Executive and Financial Management Team Maintain logs and fiscal records ensuring… more
- Creative Financial Staffing (Brooklyn, NY)
- …their locations in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities- VP of ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- Creative Financial Staffing (Brooklyn, NY)
- …their locations in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities - ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- City of New York (New York, NY)
- …submit a copy of the monthly audit log spreadsheet, to the Engineering Audit Officer, the Executive Director , and the Division Administrative Officer/ ... from the PIMS, Paylog, and PDMS database to the EAO Officer, the Executive Director , and the DAO/ Audit Assistant. The selected candidate will assist with… more
- City of New York (New York, NY)
- …of audits are addressed through revised program practice. Your Impact: As a member of Audit Support, the Director will spearhead program audit work for the ... an expert conduit between program staff, auditors, and other audit stakeholders. Through work, the Director and...which must have been in an administrative, managerial or executive capacity or in the supervision of several teams… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...the Deputy Chief Financial Officer and work closely with Executive Leadership and other stakeholders to provide recommendations for… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit... Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... + Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce… more
- City of New York (New York, NY)
- …Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the ... performance and oversees the coordination of activities among these units. The Executive Director serves as a chief advisor to the APS Deputy Commissioner on… more
- Morgan Stanley (New York, NY)
- …Stanley Tax Department currently has a career opportunity in New York City for an Executive Director in Domestic Tax Group. The Domestic tax team is responsible ... tax advice and tax planning for the firm. The Executive Director will be responsible for reviewing...returns * Tax analysis, planning and analytics * Tax audit support, including responding to IDRs * Tax provision… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation, and talent. We are looking for a data executive to help shape the strategy for how we make data available to ... the adoption of the strategy across the firm. As a Data Management Director within our firmwide teams, you will engage in substantial interactions with various… more
- Morgan Stanley (New York, NY)
- …Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls- Executive Director * **Location:** *New York-New York* **Requisition ... respect to electronic trading regulatory inquiries, firm litigation matters, and internal audit exams . Managing and developing junior team members The successful… more
- CIBC (New York, NY)
- …SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory requirement group ... Hours** 40 **Skills** Company Policies, Compliance Assessments, Corporate Ethics, Executive Leadership, Group Problem Solving, Regulatory Compliance, Relationship Management,… more
- JPMorgan Chase (Jersey City, NJ)
- …reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work ... Excel, PowerPoint) with the ability to develop compelling and meaningful executive presentations that will drive opportunities and recommendations for improvement… more
- SMBC (Jersey City, NJ)
- …stakeholders across the firm including model owners, model developers, IT, audit , senior management and the Board. **Role Objectives: Delivery** Track multi-year ... management processes and controls and oversee the creation of closure packages for audit and regulators. Partner with first line model owners and developers to… more
- Organon & Co. (Jersey City, NJ)
- …and procedures as well as remediation activities in support of investigation and audit findings. + Collaborate closely with the compliance and privacy teams on all ... scale process improvements based on closed case metrics, ethics survey results, audit results and external benchmarks. Identify the improvement areas and lead… more
- SMBC (New York, NY)
- …significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to coverage area. + ... Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to address cross border… more
