- JPMorgan Chase (New York, NY)
- …experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent ... to understand and summarize relevant business data, identifying key messages for Senior Management + Confident professional with good judgment, maturity, and poise… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- City of New York (New York, NY)
- …Security beneficiary funds of eligible youth in ACS care. - Directly supervise a Senior Executive Director and have oversight of managers who direct the daily ... Risk Management and is a member of the DFS Senior Management Team. The Assistant Commissioner is responsible for...managers to plan and develop an annual financial audit and monitoring plan for each program area that… more
- American Express (New York, NY)
- …ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team on IAG and ... communicate oversight findings to credit risk peers, business partners, and senior executives; + Strong verbal and written communication skills. Guardian… more
- American Express (NY)
- …deliverables, including work in progress, and records of stakeholder approvals for audit purposes; provide support for audits as requested + Support the scheduling ... + Experience creating presentation decks and materials to communicate at senior levels concisely, clearly, and consistently. Experience working with Microsoft Suite.… more
- MUFG (New York, NY)
- …trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver performance reporting, KPIs, and ... strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and technology teams. * Produce ad-hoc reports… more
- Leonardo DRS, Inc. (NY)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... and best practices Provide advice and assistance in pricing matters to senior management **Qualifications** + Bachelor's degree in related discipline with 7+ years… more
- DoorDash (New York, NY)
- …and Engineering teams without direct authority and presenting technical concepts to senior stakeholders. + Comfortable with ambiguity and can create structure where ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- FM (New York, NY)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... be delegated to an individual in this position with oversight by supervisors or managers . **Schedule & Location:** This is a full time Field position, reporting into… more
- WM (Albany, NY)
- …Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans ... travel >80% + Coordinate with SES Directors and Territory Managers to create standardized auditing protocol + Liaise with...Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to… more