- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MTA (New York, NY)
- Assistant Vice President Deputy Project Executive Job ID: 12934 Business Unit: MTA Construction & Development Location: New York, NY, United States ... to apply 30 days after their effective date of hire. JOB TITLE: Assistant Vice President Project Executive AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- CUNY (New York, NY)
- Assistant Vice President for Finance **POSITION DETAILS** The Borough of Manhattan Community College (BMCC) is a vibrant, pluralistic learning community ... and may serve as a cabinet level position. The Assistant Vice President (AVP) is responsible for...Bursar's office. Additionally, the AVP will serve as the internal control officer. The AVP actively participates in staff,… more
- Citigroup (New York, NY)
- …analysis and verifiable data. + Respond to unique content requests from internal and client users daily, leveraging data insights to inform content creation ... + Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance) to ensure data-driven content and insights adhere to all regulatory… more
- Citigroup (New York, NY)
- …and documentation and tracking of Corrective Action Plans (CAPs) resulting from internal audit efforts and processes reviews + Participate in cross-functional ... or issues to senior management, as appropriate + Support the coordination of internal and external audits and support business issues and Corrective Action Plans… more
- MUFG (Jersey City, NJ)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more
- MUFG (New York, NY)
- …stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic ... basis; + Meet the requirements of various MUFG standards, policies & procedures including but not limited to Global KYC Standard, US Branches Know Your Customer Procedure for First Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as… more
- MUFG (New York, NY)
- …+ Maintain close working relationships with Front Office, Operations, Risk, Audit , Compliance and Regulatory departments to ensure needs and regulations are ... met. **Controls & Compliance** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not limited to: +… more
- Citigroup (Jersey City, NJ)
- …a focus on Java, Shell scripting, and SQL development. - Communicate internal and external departmental interdependence as well as cross-product and cross-project ... dependency management, change management, continuous integration testing tools, and audit /compliance requirements - Extensive knowledge of software engineering, object-oriented… more
- MUFG (Jersey City, NJ)
- …**** **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + Expert-level proficiency in Tableau, including advanced… more