- BMO Financial Group (New York, NY)
- …Analyze surveillance data and develop reporting of key risk indicators for internal and external stakeholder reviewers. + Write and maintain written supervisory ... Operate effectively within a demanding environment with constant regulatory and audit scrutiny + Ability to work independently, multitask efficiently and… more
- Mizuho Corporate Bank (New York, NY)
- …Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President supporting IADA by maintaining a ... About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of… more
- Scotiabank (New York, NY)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the...parties. + Demonstrates ability to effectively support the team's Vice President and Director, with respect to… more
- SUNY Oneonta (Oneonta, NY)
- …the investigation and processing of small legal claims. Reporting to the Associate Vice President of Finance & Administration and Controller, the Internal ... and Administration. Applications are invited for the role of Internal Control Analyst. This position plays a key role...prevent fraud. + Assist with external audits to support audit processes and ensure accurate and timely communication of… more
- MTA (New York, NY)
- …e position resides within MTA C&D Operations a nd report s to MTA C&D's Vice President / Program Executive, Corporate Audits. Responsibilities Serve as a primary ... its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... build a best-in-class program + Someone who is operating at either an Assistant Vice President or Vice President level/or equivalent at their current… more
- Fujifilm (Albany, NY)
- …ensuring overall customer satisfaction and operational excellence. Reporting directly to the Vice President of Service, this role involves developing and ... customer satisfaction and equipment availability. + Work with the Vice President of Service on new contracts...on resolutions. + Monitor and address calls in the audit queue. + Track, forecast, and manage equipment disposition.… more
- American Express (New York, NY)
- …Sustainability and Community Impact Systems, Operations and Controls to report to the Vice President of Community Impact. This role will be responsible for ... linked to grantmaking and sustainability processes as a subject matter expert, audit readiness, and vendor management, working closely with VP's heading the… more
- Mastercard (Harrison, NY)
- …reporting. The Senior Analyst, Sustainability Reporting will report to the Vice President for Sustainability Governance, Enterprise Impact Management and ... tie-out, and internal certifications within critical timelines. * Support internal audit readiness, including development and management of impact reporting… more