- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are well… 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
- Wells Fargo (New York, NY)
- …This senior leader will likely serve as backup or alternate for the Chief Audit Director on departmental leadership topics and activities, more broadly than ... her/his individual portfolio. **About this role:** The Senior Audit Director will report to the Chief...or the Management Committee as directed by the Chief Audit Executive + Develop effective internal and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... + 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
- City of New York (New York, NY)
- …accordance with mayoral executive orders. FISA-OPA seeks to hire an Associate Executive Director (AED) to manage the Citywide Maintenance and Integrity and ... - Analyze system requirements and recommend solutions in order to assist executive management in meeting agency goals; - Submit comprehensive reports to provide… more
- CIBC (New York, NY)
- …and Emerging risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk Appetite & Metrics, is a leader for ... risk measurement in the US, accountable for supporting the Executive Director , Head of US Enterprise Risk...in response. + Maintain records necessary to provide Internal Audit with reasonable assurance of program effectiveness, and act… more
- City of New York (New York, NY)
- …to and enhancing ease of use. Reporting directly to the Chief Engineer, the Executive Director will be responsible to oversee a group of professional engineers ... such contracts. BOE furthers its mission by liaising with City-wide Engineering Audit Officers and providing guidance on compliance with contract provisions and… more
- Morgan Stanley (New York, NY)
- …the right team for you. *Your Key Responsibilities:* As an experienced US Investigations Executive Director in GFC, you will: * Have oversight responsibility and ... programs. **Job:** **Other* **Title:** *Global Financial Crimes: US Investigations Executive Director * **Location:** *New York-New York* **Requisition ID:**… more
- US Bank (New York, NY)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of… 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
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, and… more
- City of New York (New York, NY)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines for audits, ... flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits… more
- Warner Bros. Discovery (New York, NY)
- …training, mentoring, and coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years of accounting, auditing, consulting, ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD… more
- Scotiabank (New York, NY)
- …The incumbent will be required to work as part of the team and assist the Director , US Corporate Functions Audit to provide audit services to risk management ... Senior Manager, US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 -...executive management. + Working knowledge in risk based audit methodologies. **Interested?** If your experience is closely related… more
- City of New York (New York, NY)
- …entities as a representative of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...Administrative Staff Analyst NM to function as an Assistant Director of External Audits Facilitation Team, who will: -… more
- City of New York (New York, NY)
- …that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... and other applicable City, State, and Federal regulations. The Director of Contract Agency Audits will report directly to...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- City of New York (New York, NY)
- …two offices: Office of Accountability and Compliance (OAC) and Office of Contract Agency Audit (OCA). The mission of OCA is to perform fiscal monitoring of DYCD's ... and other applicable City, State, and Federal regulations. The Director of Contract Agency Audits will report directly to...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- City of New York (New York, NY)
- …93(h) of the City Charter, which delegates the Comptroller's authority for pre-payment audit of vouchers to the agencies, and Comptrollers Directive 7 which requires ... for construction, equipment, and construction related services appoint an Engineering Audit Officer (EAO) to carry out this auditing responsibility. The function… more