- MTA (New York, NY)
- …with C&D business units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s' compensation, S afety, legal, ... Director Internal Investigations - Operations Job ID: 12707 Business...NY, United States Regular/Temporary: Regular Department: Operations - Program Support Date Posted: Aug 13, 2025 Description This position… more
- Great Lakes Cheese (Franklinville, NY)
- …cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and participate in internal or ... finance. + Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and maintain strong internal controls… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for ... Risk and Control team collaborates with the various business/entities and related support functions to manage operational risk and conducts reporting at the business… more
- NBC Universal (New York, NY)
- …annual audit and statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team ... and reporting tasks. Responsibilities will include maintenance of appropriate processes and internal controls to support the integrity of the financial… more
- City of New York (New York, NY)
- …Blueprint for Housing and Homelessness," Mayor Adams' comprehensive housing framework. To support this important work, the administration has committed $5 billion in ... & Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code… more
- Scotiabank (New York, NY)
- …sessions for GRM/Banking staff as it relates to problem loans and credit. + Support internal /external audit reviews, as well as regulatory inquiries. **What ... holistic well-being, our many flexible benefit programs are designed to help support your unique family, financial, physical, mental, and social health needs.… more
- SMBC (New York, NY)
- …in credit quality and contribute to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit ... function, with a primary mandate to provide **independent assessment and challenge** of internal credit ratings and evaluate the alignment of the bank's credit risk… more
- City of New York (New York, NY)
- …& Chief Compliance Officer Agency General Counsel Director of Internal Audit Chief EEO Officer Executive Support Team Chief Information Security Officer ... Ideal Candidate Profile: - Visionary and results-oriented executive with a track record of leading complex organizations through change - Decisive and transparent leader who fosters accountability and cultivates trust - Emotionally intelligent, ethical, and… more
- M&T Bank (Getzville, NY)
- …needed. + Participate in team projects and continuous improvement initiatives. + Maintain internal control standards and support audit readiness. **Required ... Qualifications** + At least 1 year of relevant work experience and a combination of 3+ years of education and/or experience. + Strong analytical and problem-solving skills. + Reporting experience. + Proficiency in Excel and Word. **Preferred Qualifications** +… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group...IADA's strategic planning and process innovation and assist with audit planning, budgeting and monitoring. Support the… more