- City of New York (New York, NY)
- …to work independently to supervise the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two… more
- City National Bank (New York, NY)
- …Challenge and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence timely remediation ... areas for improvement + Provide guidance and support audit staff on matters relating to technology risk and IT...years of relevant audit experience in a technology, technology auditor technology risk function, preferably as an auditor… more
- New York State Civil Service (Albany, NY)
- …Memoranda of Understanding, Cooperative Agreements, and purchase orders. Ensure subordinate staff and program division staff employ procurement approaches that ... complete the development of the procurement process.*Train and supervise subordinate staff on the activities described above. Complete performance programs and… more
- CIBC (New York, NY)
- …preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and information ... Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships...and seniors on IT audits and developing relationships with senior management. _At CIBC we enable the work environment… more
- City of New York (New York, NY)
- …Description On your cover letter, please indicate that you have a permanent Administrative Staff Analyst title -or- Reachable on the ASA list. Otherwise you will not ... to: - Manage the day-to-day operations of the Capital Budget Management Office staff including but not limited to review and submission of certificates to proceed… more
- CIBC (New York, NY)
- …/ projects / initiatives, and resolve issues / problems to ensure Traders and Sales staff can focus on the specialized roles for which they have been employed; + ... Equity Markets, Commodities, Fixed Income, Treasury, etc), including up to Senior Management levels; + Partner with cross-functional groups (Middle Office, Finance,… more
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... within budget, in close coordination with relevant Audit Leader and Portfolio General Auditor . + Assist Head of Risk Transformation PMO to develop, monitor, and… more
- BlackRock (New York, NY)
- …meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units globally to ... regulatory examiners upon request + People management responsibilities of audit staff , including coaching and feedback + Identifying emerging firm-wide and business… more
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential… more