- MUFG (New York, NY)
- …of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of Social … more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... are guided by a common purpose to help make financial lives better through the power of every connection....also responsible for credit risk management and global payment services audits in EMEA. The candidate will be working… more
- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. + ... controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- University of Rochester (Rochester, NY)
- …compliance risks across the University's operations, including academic, research, student services , athletics, and financial management. + Develop and execute ... including programs to address anti-corruption, research ethics, privacy laws, and financial aid compliance. Compliance Investigations and Reporting: + Oversee the… more
- MTA (New York, NY)
- …5 - 551 DEPT/DIV: MTA Information Technology/ Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, Monitoring LOCATION: 2 Broadway, New York, NY ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in Computer… more
- Momentive, Inc. (Waterford, NY)
- …such as calibration/verification records, test method maintenance, method standards maintenance, service contracts, external and internal service activities + ... + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What We Offer: Base… more
- Scotiabank (New York, NY)
- …a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development needs of our clients. Our ... also cross-sell the full range of wholesale products and services offered by the Scotiabank Group. Be part of...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- MTA (Jamaica, NY)
- …MTA strives to provide a safe and reliable commute, excellent customer service , and rewarding opportunities. Position Objective: The Compliance Director will conduct ... costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of… more