- MTA (New York, NY)
- Director Programs ( Corporate Audits ) Job ID:...(MTA C&D) is actively seeking a Program Director to support its Corporate Audits ... days after their effective date of hire. JOB TITLE: Director , Programs ( Corporate Audits...DEPT/DIV: Operations/ Operations Office REPORTS TO: Vice Presiden t Program Executive Corporate Audits WORK… more
- Mizuho Corporate Bank (New York, NY)
- …Interpretation and assumptions. Provide support during internal and external audits . + Develop comprehensive processes for investigating material changes in ... Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- The Salvation Army (Jamaica, NY)
- …their all aspect of medical care in conjunction of OPWDD and The Salvation Army DDS programs . The Director will oversee a maximum of 96 Person Supported. They ... responsible for the quality assurance process which includes routine audits of medical records, to ensure all medical compliance...to ensure all medical compliance is met and the programs are audit ready. The Director of… more
- Molina Healthcare (Yonkers, NY)
- …Compliance program , including compliance policies, procedures and implementation of audits and monitoring. * Corporate Operations liaison to Corporate ... Operations functions, including but not limited to performance of internal compliance audits , represent Corporate Operations on external regulatory or associated… more
- Research Foundation CUNY (New York, NY)
- Job Title: Assistant Director , Procurement & Accounts Payable PVN ID: RF-2506-006877 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job ... Description General Description The Assistant Director of Procurement and Accounts Payable is a senior...non-payroll accounts payable and procurement annually for the sponsored programs of the City University of New York and… more
- CUNY (New York, NY)
- …manage all financial transactions, and prepare analytical reports for stakeholders and audits performed by grant or corporate funders. Collaborate with the ... Director of Operations **POSITION DETAILS** The Borough of...staff. * **Optimize revenue generation:** Track and report on program revenue, working with directors to ensure optimal resource… more
- JPMorgan Chase (Jersey City, NJ)
- …Assurance Director is responsible for coordinating the control framework, program , and approach for the JPMC security architecture, policies, standards, risk ... global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of...engages in areas of development, design, and monitoring of corporate and global control programs , and acts… more
- MUFG (New York, NY)
- …requirements (eg FFIEC, OCC, FRB) are being adhered to + Manage internal audits and regulatory exams, regularly engage with senior leader, auditors, and regulators ... met + Develop and oversee the continuous process improvement program which includes (but is not limited to) a...tone for successful collaboration with other business units and corporate entities + Creates an environment that fosters communication,… more
- Mizuho Corporate Bank (New York, NY)
- …Groups, as needed. + Assist the Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits . + Cooperate with directives and ... activities, including leading and delivering the timely execution of audits and special projects specific to equity & research....Office. Job Description + Under the direction of the Director , maintain a robust audit program including… more
- Warner Bros. Discovery (New York, NY)
- …We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business strategies and ... will be responsible for developing, leading, driving project teams to conduct broad audits and advisory projects of business units, processes and systems that extend… more
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