- Citigroup (Getzville, NY)
- …business, risk management, product owner, and technology teams + Collaborate with internal team and cross-functional teams (eg, Data and Technology) to ensure ... to ensure delivered solutions meet business goals. + Support regulatory and audit reviews at various levels, providing the necessary oversight to ensure compliance… more
- Mizuho Corporate Bank (New York, NY)
- …performing financial and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of BASEL rules, broker dealer regulatory ... reporting + knowledge of financial and banking products + knowledge of financial accounting including relevant US GAAP for the financial services industry + Experience in project management and people management , to execute and lead the testing workstreams… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 ... experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution 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
- American Express (New York, NY)
- …**About the Role:** This role is based in New York and will be supporting the Vice President of Global Financial Crime. This is a senior role in the department ... in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function… more
- MTA (New York, NY)
- …Construction & Development DEPT/DIV: Operations\Operations Program Support REPORTS TO: Assistant Vice President , Operations Program Support & Resourcing WORK ... , and a respectful workplace. Responsibilities Supports the Assistant Vice President , Operations Program Support of Labor...units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s'… more
- PVH Corp. (New York, NY)
- …Executive Assistant to the General Counsel will provide direct support to the Executive Vice President , General Counsel & Secretary. This role is privy to the ... the function. **Primary Responsibilities:** + All administrative duties for the Executive Vice President , General Counsel & Secretary. + Preparing various… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...findings and recommendations + Develop responses for Agency Head Vice - President and/or Department Head approval to… more
- University of Rochester (Rochester, NY)
- …those risks effectively. This position reports directly to the University's Executive Vice President of Administration and Finance, CFO and Treasurer, with ... a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of the Medical Center, the Director of Research… more