- City of New York (New York, NY)
- …to draft audit findings and corrective action plans. - Processing, tracking, and reporting to DYCD Senior Management on CBO recoupments stemming from audits ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
- TD Bank (New York, NY)
- …of Broker-Dealer operations, Investment Banking, Research, and Capital Markets + Senior leadership experience, ideally with a financial management background ... in audited areas and provides clear, timely, and comprehensive reporting on key control issues + Manages the audit...on key control issues + Manages the audit function's financial budget within plan and risk parameters + Stays… more