- Capital One (New York, NY)
- …present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal...environment. Participate in due diligence projects on behalf of Audit as well as lead Initial Control… more
- Capital One (New York, NY)
- …collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (New York, NY)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- Mufgamericas (New York, NY)
- …and financing documentation while seeking guidance from Managing Directors/Directors as needed.* Lead the development of internal credit memos summarizing and ... a dynamic, thoughtful, and collaborative professional to join our Project Finance Team as Vice President, covering North American... and external partners.* Serve as a control and audit function for internal and external work… more
- Capital One (New York, NY)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- vTech Solution, Inc. (White Plains, NY)
- …Description Description: Lead high quality, professional day-to-day execution of internal audit engagements and projects within established timelines and ... the team. Lead the drafting of complex internal audit reports and other audit...and use of data analytics. Skills in execution of project management techniques and engagement closure. High standard of… more
- Edge Case Research, Inc (New York, NY)
- …statements; Conduct monthly financial project review meetings with respective project management teams; Oversee and review yearly audit and preparation ... Collaboratively lead the senior management team and other key internal constituents through a comprehensive uniform budgeting process while playing an active… more
- The Port Authority of NY & NJ (New York, NY)
- …the Specialist will also serve as a people manager, Subject Matter Expert, task lead , or project manager for a wide variety of PA Capital Projects, ... Design Guidelines and related standards, which may include meeting with internal and external partners to provide project ‑specific guidance, discussing… more
- Metropolitan Transportation Authority (MTA) (New York, NY)
- …and adjust MTA policies and procedures when necessary. Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- Guide Dog Foundation for the Blind, Inc. (Smithtown, NY)
- …and tax filings. Manage cash flow and forecasting; direct all financial, project ‑based, and departmental accounting. Effectively maintain internal controls to ... Financial Officer (CFO) reports to the Chief of Staff. S/he/they will lead the finance department within a fiscally sound organization. GDF/AVD currently operates… more
