- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... The Audit Director for Enterprise Risk Management (ERM) is a...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider… more
- Research Foundation CUNY (New York, NY)
- …in collaboration with team members + Ensure adherence to laws, regulations, and internal control procedures to manage financial risks + Provide administrative ... Job Title: Assistant Director , Fiscal & HR Operations PVN ID: GS-2506-006896...onboarding, consultant agreements, faculty + Update training documentation for internal staff on policy + Train and communicate with… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE, OR PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... disposal of the agency to collect such monies. Under direction of the Executive Director of Borough Offices & DSS Court Services, with great latitude for the… more
- Citigroup (New York, NY)
- …and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Position Summary: Strong Memorial ... is seeking an exceptional leader to serve as the Director of Sterile Processing (SPD) - a critical role...Ensure that management standards for cost awareness and budget control are maintained. + Coordinates with the Hospital supply… more
- Citigroup (New York, NY)
- …positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end ... The Audit Director is a senior level management position responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- MTA (New York, NY)
- …of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal ... Audit Director Job ID: 12296 Business Unit: MTA Headquarters...International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards. Responsibilities: + Select, develop, and… more
- City of New York (New York, NY)
- …program management. Capital Programs is seeking to hire two candidates for Director for Program Management positions to oversee large, high-profile capital programs ... managed through program management services contracts. The Director will ensure that all assigned programs, typically valued between $100 million to $500 million,… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** **Position:** Director & Counsel, US Tax Planning, TD Bank, New York **Specific ... **Reports to:** T. Daris Isbell, VP, Head of US Tax **Position Summary** The Director & Counsel, US Tax Planning is responsible for: + End-to-end tax planning across… more