Deputy Director, Audit
2 months ago
ResponsibilitiesThe Deputy Director (Audit) reports to the Director, OAI. S/he assists the Director in providing organizational leadership and guidance to OAI in audit-related matters.The Deputy Director (Audit) is also responsible for OAI's resource management, supervising and guiding the Operations Manager.As a member of the OAI Directorate and senior management team, the Deputy Director (Audit) provides leadership on issues of strategy, policy, and methodology.The Deputy Director (Audit) will be responsible for:Delivering an annual programme of risk based audit and assurance work, and preparing an annual opinion on the adequacy and effectiveness of UNDP's systems of governance, risk management and control.Move towards continuous auditing in 2021 and onwards by the use of data analytics, such as Artificial Intelligence, data mining, text mining, early warning systems in all COA/DIM/GF/HQs, working together with ICTAS. Manage advisory requests for reviews of audit clauses in MOUs/contracts/write ups/ donor agreements etc.Managing, providing guidance, and further develop the annual external audit exercise for non-governmental/nationally implemented (NGO/NIM) projects.Preparing a consolidated report of the DIM audits to the UNDP Administrator.CompetenciesCore Competencies - UNDP Core Competencies can be found.
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Senior Deputy Director
4 weeks ago
New York, New York, United States tapwage Full timeJob DescriptionHours: Full- Time- 35 HoursWork Location: 30-30 Thomson Avenue, LIC, NY 11101Only candidates who are permanent in the Administrative Staff Analyst or those who are reachable on the DDC promotional list (exam #9536), or open-competitive list (exam #9058) may apply. Please include a copy of your Notice of Results card or indicate if you are...
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Deputy Director
1 month ago
New York, New York, United States tapwage Full timeJob DescriptionServes as a Deputy Director in the Engineering Review Section of the Division of Bridges. Manages engineers in the Engineering review section. Reviews technically complex city-let bridge and retaining wall projects including design calculations and design drawings at various phases of design and construction to ensure compliance with City,...
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Deputy Director, R&P Budget and Finance
2 weeks ago
New York, New York, United States International Rescue Committee Full timeThe International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non-governmental organizations...
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Deputy, Books, Events, And TV
1 month ago
New York, New York, United States CO the New York Times Company Full timeDescription The New York Times is seeking a Deputy to the Editorial Director of Books, Events, and TV/Film. This role will focus on supporting the work of our editorial extensions in these areas.You will report into Caitlin Roper, Executive Editorial Director of Books, Film/TV and Events.The right candidate is an experienced creative editor:They are...
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New York, New York, United States International Rescue Committee Full timeRequisition ID: req53457 Job Title: Deputy Director, Humanitarian Leadership Development Sector: Emergency Response Employment Category: Fixed Term Employment Type: Full-Time Compensation: USD 92, ,000.00 Annually Location: New York, NY HQ USA Work Arrangement:Open to RemoteJob Description Background The Humanitarian Action section of the Emergency and...
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DHS Engineering Audit Officer
2 months ago
New York, New York, United States New York City, NY Full timeYOU MUST BE PERMANENT IN THE ADMINISTRATIVE ENGINEER CIVIL SERVICE TITLE, PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Department of Social Services Accountability Office (DSS-AO) is responsible for supporting the integrity of social services programs administered by the New York City Human Resources Administration (HRA), Department of...
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Manager - Senior Internal Audit
1 month ago
New York, New York, United States Bally's Atlantic City Full timePerforms or leads a team in the planning and execution of regulatory, financial (SOX), operational (gaming and non-gaming) and IT audits and special projects and interact with mid-senior management in the presentation and discussion of audit findings. This includes the following functions: Audit department executive pursuant to 13:69D-1.11(b)2...
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Senior Audit Director
13 hours ago
New York, New York, United States Citigroup Inc Full timeAbout the RoleCitigroup Inc is seeking a highly experienced and skilled Senior Audit Director to join our Treasury Capital Planning team. As a key member of our team, you will be responsible for contributing to the strategic direction of our Internal Audit function and overseeing multiple teams of professionals.Key ResponsibilitiesRegulatory Compliance:...
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Financial Audit Bookkeeper
2 hours ago
New York, New York, United States Clinton Housing Development Company Full timePosition: Financial Audit Bookkeeper at Clinton Housing Development Company (CHDC)Overview: The Financial Audit Bookkeeper plays a crucial role in managing and coordinating all financial operations associated with the annual audit process, collaborating closely with CPA professionals to ensure compliance with all necessary standards.Key...
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New York, New York, United States New York City Department of Education Full timeJob SummaryThe Deputy Chief Executive Officer will play a key leadership role within the Office of the First Deputy Chancellor, working closely with teams across the Office of Policy and Evaluation (OPE) and other key internal and external stakeholders on significant external-facing projects that require Cabinet-level attention and significant senior-level...
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Senior Audit Supervisor
5 days ago
New York, New York, United States Citigroup Inc Full timeReady to elevate your career?At Citigroup Inc., we recognize the importance of our skilled workforce and prioritize the professional development of our team members. We encourage individuals who believe they are a good fit for our available roles to consider applying.Our employees are the cornerstone of our achievements.The Senior Audit Supervisor is a...
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Senior Treasury Audit Manager
3 weeks ago
New York, New York, United States Selby Jennings Full timeWe are collaborating with a leading bank that is actively expanding its presence in the US. They are currently seeking a Senior Audit Manager specializing in Corporate Treasury areas, including Liquidity and Interest Rate Risk in the Banking Book (IRRBB).Responsibilities Independently and objectively evaluate the adequacy and effectiveness of Finance,...
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Deputy Financial and Operations Principal
1 month ago
New York, New York, United States Marsh McLennan Full timeDeputy Financial and Operations PrincipalWhat you can expect:The role reports to the Financial and Operations Principal who is responsible for the following regulated entities: MMA Securities LLC ("MMAS") - A registered broker dealer and registered investment advisor engaged in retirement investment advisory consulting and the sale of mutual fund and...
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Deputy Director of Cyber and Endpoint Security
3 weeks ago
New York, New York, United States Fashion Institute of Technology Full timeJob Description: Under the direct supervision of the AVP of IT Infrastructure Services / Chief Information Security Officer, the position is a hands-on operational and cyber systems and engineering role with a primary focus on maintaining the confidentiality and integrity of the institution's information and systems through effective cyber security...
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Lead Internal Audit Specialist
5 days ago
New York, New York, United States Invesco Full timePosition Overview:The Senior Internal Auditor will report directly to an Audit Manager or Director and is tasked with executing comprehensive internal audits and related projects.Key Responsibilities:1. Gain a thorough understanding of the operational areas under examination.2. Conduct detailed audit procedures to assess compliance and efficiency.3. Document...
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Senior Audit Executive
5 days ago
New York, New York, United States Top Tier Reps LLC Full timeJob OverviewPosition: Audit Partner - Architecture, Engineering & Construction (AEC)Department: Audit, Architecture, Engineering & Construction (AEC)Supervises: DirectorsRole Type: Full-TimeLocation: New York, NY (Hybrid)Position Summary: We are in search of a seasoned Audit Partner with a specialization in the Architecture, Engineering, and Construction...
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Head of Internal Audit Operations
5 days ago
New York, New York, United States DLA Inc Full timeAbout Us: At DLA, LLC, we pride ourselves on being a premier firm specializing in internal audit, accounting, and corporate finance. Our mission is to foster a dynamic work environment that balances professionalism with a vibrant culture of teamwork and dedication. Position Overview: We are seeking a highly skilled Director of Internal Audit with a robust...
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Head of Internal Audit Operations
5 days ago
New York, New York, United States DLA Inc Full timeAbout Us: DLA, LLC is a prominent firm specializing in internal audit, accounting, and corporate finance. We pride ourselves on fostering a culture that balances enjoyment with commitment and diligence.Position Overview: We are seeking a qualified individual for the role of Director of Internal Audit. The ideal candidate will possess extensive experience in...
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Head of Internal Audit Operations
5 days ago
New York, New York, United States DLA Inc Full timeAbout Us:At DLA, LLC, we pride ourselves on being a premier firm specializing in internal audit, accounting, and corporate finance. Our mission is to foster a workplace culture that balances enjoyment with commitment and diligence.Position Overview:We are seeking a highly qualified Director of Internal Audit with substantial experience in auditing private...
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Head of Internal Audit Operations
5 days ago
New York, New York, United States DLA Inc Full timeAbout DLA, LLC:As a prominent firm specializing in internal audit, accounting, and corporate finance, DLA, LLC is dedicated to fostering a culture that blends enjoyment with diligence and commitment.Position Overview:We are seeking a highly qualified Director of Internal Audit with a robust background in auditing private equity and business development...