- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
- M&T Bank (Buffalo, NY)
- …internal audit function. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division ... Programs of direct ownership may include one or more of the following: Audit Methodology, Operations and Reporting, Quality Assurance, and Talent Management.… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...related to annual audits in Facilities. IT Division and Operations . - Assist with special projects as needed. KNOWLEDGE,… more
- American Express (New York, NY)
- …and deliver on our customers' evolving payment needs. This newly created role of Director , Product Operations is an exciting opportunity to establish and lead ... that supports the enterprise-wide modernization of payment execution and governance. The Director -Product Operations will focus on driving excellence in RCSA… more
- CUNY (New York, NY)
- Assistant Director , Student Financial Aid Operations - Federal Work Study Payroll **POSITION DETAILS** The City University of New York's Office of Treasury ... Bursar, Cash Management, Payment Card Industry Compliance, and Student Financial Aid Operations . Reporting to the Associate Director of Student Financial Aid… more
- City of New York (New York, NY)
- …is recruiting for one Administrative Staff Analyst NM II to function as the Director , Fiscal Operations in DVS' Administration Planning and Operations Unit, ... who will: Under administrative direction of the Senior Director of Administration Planning and Operations , with...Director is responsible for all internal and external audit requests. - Develop, prepare policies and training materials… more
- RELX INC (New York, NY)
- …organization. About the Role Ensuring security compliance is essential for the daily operations of every organization. Are you ready to elevate your career by ... and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's… more
- MTA (Queens, NY)
- Director - Operations Training Job ID: 13508 Business Unit: Long Island Rail Road Location: Queens, NY, United States Regular/Temporary: Regular Department: Date ... Posted: Oct 25, 2025 Description Job Title: Director - Operations Training Department: Training MTA Agency:...includes Lesson Plan Standardization and yearly updates for FRA audit inspection. In addition, the position is responsible for… more
- Paramount (New York, NY)
- …AND RESPONSIBILITIES** Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury ... and overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a… more
- Custom Computer Specialists (Hauppauge, NY)
- …sales data integrity, audit compliance, and consistent process adoption. Revenue Operations Alignment + Partner with the Director of Revenue Operations ... Director of Sales Operations Location Hauppauge,... Director of Sales Operations Location Hauppauge, NY Company Order Number 2922...our clients use it as effectively as possible. The Director of Sales Operations will lead and… more
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