- 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 (Second Ave Subway) Job ID: 13490 Business Unit: MTA Construction & Development Location: New York, NY, United ... days after their effective date of hire. JOB TITLE: Assistant Vice President Deputy Project Executive -...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- Citigroup (New York, NY)
- …client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee ... Underwriters and submit for approval by Risk constituents via internal processes and system workflows. + Review servicer reports...amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit … more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... Data modeling and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management,… more
- Citigroup (Getzville, NY)
- …and adjustments ** Internal and Regulatory Exam, Change Management:** + Manage internal and regulatory inquiries, Internal Audit and regulatory exam ... as the primary for coverage portfolios, back up teammates on others + Collaborate in regulatory change management with RRIO, Risk, Finance from interpretation to implementation + Effectively communicate and coordinate implementation, act as R&A SME to support… 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 (Getzville, NY)
- …to strengthen risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established quality standards and ... Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… 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
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... **New York, NY, USA** ** Vice President, Corporate Legal** Location New York, NY,...and preparing materials for Board/Committee meetings. + Act as Assistant Corporate Secretary for the Company. + Advise on… more
- American Express (New York, NY)
- …the Role** The Executive Assistant provides administrative and operational support to four Vice Presidents with the Internal Audit Group (IAG). This role ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more