- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- Citigroup (New York, NY)
- …ad hoc projects as requested. **Responsibilities:** + The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance ... The Business Associate - Vice President is a mid-level position...and Business Execution Manager on day-to-day operational activities within Internal Audit , reporting directly into the IA… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 ... experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of… more
- MTA (New York, NY)
- …Construction & Development DEPT/DIV: Operations\Operations Program Support REPORTS TO: Assistant Vice President , Operations Program Support & Resourcing WORK ... , and a respectful workplace. Responsibilities Supports the Assistant Vice President , Operations Program Support of Labor...units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s'… more
- PVH Corp. (New York, NY)
- …Executive Assistant to the General Counsel will provide direct support to the Executive Vice President , General Counsel & Secretary. This role is privy to the ... the function. **Primary Responsibilities:** + All administrative duties for the Executive Vice President , General Counsel & Secretary. + Preparing various… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...findings and recommendations + Develop responses for Agency Head Vice - President and/or Department Head approval to… more
- University of Rochester (Rochester, NY)
- …those risks effectively. This position reports directly to the University's Executive Vice President of Administration and Finance, CFO and Treasurer, with ... a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of the Medical Center, the Director of Research… more
- PathStone Corporation (Rochester, NY)
- …Provide weekly and monthly KPI (Key Performance Indicators) reports to Senior Vice President . Highlight underperforming sites and trends for corrective action. ... cards and attorney portal weekly. Provide weekly eviction status summaries to Senior Vice President . Reporting & Data Management Pull weekly/monthly reports from… more
- Stony Brook University (Stony Brook, NY)
- …is responsible for collaborating with the Office of Research Compliance, Office of the Vice President of Research, Vice Dean for Research, executive ... the Executive Governance Compliance Committee and the Compliance and Audit Committee of the Governing Body. **Duties of a...Privacy personnel, Office of Sponsored Programs, and Office of Vice President of Research. + The DCRCP… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager/Senior Manager, Risk & Compliance ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more