- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... and contract requirements. The candidate will conduct quality audits to determine compliance with local, state and federals codes; identify quality deficiencies and… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence...more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Mizuho Corporate Bank (New York, NY)
- …regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second line documentation ... parameters, design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy and applicable… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... with other members of the Internal Audit department, Legal & Compliance , Operations, Risk, Front Office personnel, and other supporting functions. **Position… more
- Citigroup (New York, NY)
- …in the Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is a senior level management position ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its subsidiaries. Citi… more
- Insight Global (New York, NY)
- …management practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant ... * Manage and execute audits focused on the firm's compliance with the securities regulatory requirements and a strong...audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Follow-up on open… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- DoorDash (New York, NY)
- …to get better at what we do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal team at a very exciting time for ... due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk management, and… more
- Robert Half Finance & Accounting (Elmira, NY)
- …Services company in the Southern Tier are of NY to find an experienced Senior Tax Accountant/Advisor. This role is ideal for someone with strong expertise in ... year-end journal entries to ensure accurate financial reporting and GAAP compliance . + Assist with audit preparation and representation, including organizing… more
- City National Bank (New York, NY)
- …skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified ... *HEAD OF CONSUMER LENDING COMPLIANCE * WHAT IS THE OPPORTUNITY? The Head of...aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate… more