- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Danaher Corporation (New York, NY)
- …IT Audit Manager is the lead. This position is part of the Internal Audit Department and will be a remote position located in the USA. In this role, you ... reports based on work performed and submit to Internal IT Audit Director responsible...more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed… more
- BAE Systems (Wayne, NJ)
- **Job Description** BAE Systems Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of functional ... and efficient training across the sector as well implementing audit management, functional training standards and providing support/administration. This role… more
- Wolters Kluwer (New York, NY)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Principal Financial Group (New York, NY)
- **What You'll Do** We're looking for a Managing Director , Portfolio Management to join our Retail and Residential team. In this role, you'll create, develop, and ... of the client. + Valuation, Compliance & Reporting: Collaborate with internal /external valuation consultants to implement the valuation policy of all real… more
- Research Foundation CUNY (New York, NY)
- Job Title: Director of QUALITYstarsNY Systems and Administration PVN ID: VA-2402-006153 Category: Managerial and Professional Location: OFFICE OF SR. UNIV DEAN FOR ... care and education for children from birth to age five. GENERAL DESCRIPTION The Director of Systems and Administration plays a key role in the implementation of… more
- City of New York (New York, NY)
- …health and mental hygiene services nationally and internationally, seeks an Assistant Director of Grants and Intra-Cities Claiming Unit to join its challenging, ... outcomes aligned with DOHMH strategic priorities Facilitate meetings with internal and external stakeholders, including agenda preparation, recording of minutes,… more
- Elevance Health (New Hyde Park, NY)
- …and consistency of decisions. + Responsible for Quality Assurance, response to Internal Audit results, Workforce Management and ensuring that all parties ... ** Director I Medicare Operations** **Location:** This position will work a hybrid model ( remote and office). The ideal candidate will live within 50 miles of one… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- Ankura (New York, NY)
- …Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and ... or localize compliance programs including risk assessments, KYC, policies, procedures, internal controls, and transaction monitoring and watchlist systems; + Draft… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a Metadata Director / Taxonomist! In this role you will be responsible for strategically designing and maintaining metadata models for data ... EDMO and its related activities across the business + Audit metadata to ensure adherence to standards and identify...+ Oversee the operation of and serve as the internal public face for MUSO Enterprise Data Catalog +… more
- NBC Universal (Stamford, CT)
- …teams, Stamford and Monroe, CT facilities, and support domestic and international remote events, as assigned. The ideal candidate must have strong technical ... new training is developed as needed, manage training systems to support internal clients, and facilitate training between third party software platforms and … more
- CIBC (New York, NY)
- …FINRA, CFTC, SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory ... Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of...liaising with external regulators (eg FINRA, SEC, Federal Reserve), internal infrastructure support and front office personnel, in the… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …employees and Subject Matter Experts such as Legal, Ethics and Compliance, Internal Audit , Quality, Regulatory Affairs, Privacy, Information Security, and Human ... conflicts of interest. This position will report to the Director , Ethics Office. This position is remote ....with demonstrated experience in writing investigative reports preferred. Accounting, internal audit , finance experience a plus. +… more
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Preparation of draft reports that summarize the work of internal audit for presentation to management. 2.... audit team or team lead, or audit director + Current experience with … more
- City of New York (New York, NY)
- …staff. Your Role: Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration ... & Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code… more
- Research Foundation CUNY (New York, NY)
- …RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Procurement and Payables, the Administrator serves as the assistant to ... the Director . The Administrator is responsible for overseeing administrative matters...purchase orders, contracts, and vendor agreements + Collaborate with internal departments to gather information, obtain approvals, and facilitate… more
- City of New York (New York, NY)
- Job Description Division/Program Summary Description: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's systems, ... complexity. Job Duties and Responsibilities: - Obtain datasets from internal databases or spreadsheets, analyze the data for accuracy...though process and results in a way that allows Audit Management and program staff understand and replicate the… more
- City of New York (New York, NY)
- …including Mobile Crisis and Crisis Respite. JOB DESCRIPTION: Reporting to the Director of Crisis Services, the Quality Analyst will: - Systematically observe and ... case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a...findings to DOHMH Leadership. - Coordinate with NYC Well's internal quality assurance teams to ensure the consistent application… more