- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- CIBC (New York, NY)
- …under the direction of the Internal Audit Director . The Internal Audit Manager develops strong relationships with Finance and Treasury business ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus...Audit Manager will also assist the Audit Director in mentoring and developing the… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...accountability while maintaining high expectations of staff. - Solutions-Driven Manager : a creative thinker, especially with experience in developing… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...parties. Demonstrates ability to effectively support the team's Managing Director , Deputy General Manager and General … more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects of development and...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- 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
- CIBC (New York, NY)
- …**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 Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...* Completing or assisting the Senior Audit Manager and Audit director in… more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... is responsible for the oversight and execution of Internal Audit 's testing program for Internal..., Audit will be reporting to the Audit Director . At CIBC we enable the… more
- Wells Fargo (New York, NY)
- …The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and executing a comprehensive ... **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- CIBC (New York, NY)
- …organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC we ... doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes… more
- HistoWiz (Long Island City, NY)
- …to support our customers' growing histology needs. Who are you? The Senior Manager / Director of Quality is responsible for overseeing the quality and compliance ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- Aflac (New York, NY)
- Director , Portfolio Manager -Infrastructure Debt The Company: true The Location: New York City, NY, US, 10005 The Division: Job Id: 7424 Position: Director , ... managers. + Manage and maintain operational aspects of the external managers, maintain manager relationships and regularly review manager data and monitor for … more
- Bank of America (New York, NY)
- Client Outreach VP/ Director Manager Charlotte, North Carolina;New York, New York; Fort Worth, Texas **Job Description:** **The Function** The Client Outreach ... contact for relevant Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, challenge and communicate the… more
- Citigroup (New York, NY)
- The Client Development Manager is a strategic professional who will be primarily responsible for driving cross-division collaboration and business development with ... significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships… more
- MUFG (New York, NY)
- …closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and Data ... Supports the execution of strategic initiatives in collaboration with internal and external stakeholders **Requirements:** + Bachelor's/Master's degree preferably in… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Director of Governance, Risk Management & Compliance who will be responsible for establishing and maintaining the company's overall ... a comprehensive controls framework with global third-party risk management. The director ensures the company's technical systems and information assets are… more
- City of New York (New York, NY)
- …travel approvals to reporting on the multiple funding sources the agency receives. The Director of Financial Recovery & Compliance will work as part of the Office of ... Division and will be expected to support all related division activities. The Director of Financial Recovery and Compliance will lead the agency in responding to… more
- City of New York (New York, NY)
- Job Description The Deputy Executive Director - Financial Systems has oversight of five major departments that together are responsible for the continued ... VENDEX inquiry system. The departments managed by the Deputy Executive Director - Financial Systems include: Business Support, Application Development, Testing,… more