- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- City of New York (New York, NY)
- …responsibility is to support, monitor and ensure that BEDC is in compliance with Federal , State and local EHS laws and regulations. In addition, BEDC's goal is to ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...in continuous improvement items. BEDC seeks to hire an Associate Project Manager 3 to serve as a Regional… more
- Synchrony (New York, NY)
- …limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting levels. + Work ... experience in a regulated Financial Services organization or External/Internal Audit within Financial Services practice + 4+ years of...to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7)… more
- New York State Civil Service (Albany, NY)
- …expenditures, maintaining fiscal records, and ensuring compliance with internal control and audit requirements. Working under the direction of the Unit Manager, the ... programs in applying sound fiscal practices consistent with State and federal requirements. The role requires coordination with program units, Bureau leadership,… more
- Research Foundation CUNY (New York, NY)
- …partners. + Ensure all fiscal activity, reporting, and documentation meet federal and institutional audit standards. Partnership Development and Community ... represents the Center in its work with city, state, and federal agencies, financial institutions, and business organizations. Duties and Responsibilities: Program… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Revenue Management and Development OMRD is a ... HRA; it contributes to creating PEG revenue and generating additional State and Federal Reimbursement and City-tax levy savings for the City. The Bureau of Case… more
- New York State Civil Service (Latham, NY)
- …assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other State entities to assess ... and assure compliance with all State and Federal compliance standards. The candidate will also work to promote cybersecurity awareness and information security "best… more
- PVH Corp. (New York, NY)
- …assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data privacy and ... Strong background in third-party risk, GRC frameworks, policy development, and audit readiness. + Exceptional communication and stakeholder management skills, with… more
- Heritage Financial Credit Union (Newburgh, NY)
- …the Credit Union. Special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- Stony Brook University (Stony Brook, NY)
- …The manager ensures that all data exchanges with external parties comply with federal regulations, privacy laws (such as HIPAA and GDPR), institutional policies, and ... security, Office of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data use… more
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