- MTA (Jamaica, NY)
- …Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but ... accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing,...to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... + Advanced knowledge of multiple communications disciplines, media channels, internal /external audiences, public relations, consulting principles, lines of businesses… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- TD Bank (New York, NY)
- …portfolio of partnerships across key US markets. We work cross-functionally with internal stakeholders as well as with external agencies and partner organizations to ... positive customer experience and the brand, ensuring alignment with internal marketing standards/goals + Reviews, understands and ensures marketing… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Assistant Director Treasury ... responsible for the management of the University debt administration and internal repayment; develops and recommends process improvements to ensure the accuracy,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Possess an extensive ... to production of finishing /assembly operations. + In compliance with internal Standard Operating Procedures, execution of documentation policies and procedures for,… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider Internal ... Enterprise Risk. In addition, you will work closely with product and functional Internal Audit (IA) management to ensure the creation and delivery of an integrated… more