- City of New York (New York, NY)
- …tools as well as interface with internal and external stakeholders. - Respond to audit and compliance requests and prepare reports for oversight agencies. Manage ... Director of Finance and will be responsible for: - Ensure vendor compliance with agency rules, procurement policies and M/WBE requirements to facilitate the… more
- Astronics (East Aurora, NY)
- …and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and ... SOX controls for effectiveness and compliance . + Prepare clear audit workpapers and testing programs. + Communicate audit findings and partner with… more
- Capital One (New York, NY)
- …+ Bachelor's Degree or Military experience + At least 5 years of experience in compliance , audit , or legal + At least 5 years of experience in payment ... operations **Preferred Qualifications:** + 6+ years of experience in compliance , legal or audit + 6+ years experience in payment operations + CRCM (Certified… more
- Cardinal Health (Albany, NY)
- …Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership team) +… more
- Datavant (Albany, NY)
- …training, conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work ... compliance audits-both internal and external-including gathering and organizing audit evidence. + Work as the liaison to ...audit evidence. + Work as the liaison to Compliance Program management and other workforce members to ensure… more
- TD Bank (New York, NY)
- …analyzing data to create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance ... who can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD Bank US Compliance ,… more
- MTA (New York, NY)
- …of a degree. + Minimum of one (1)1 year of professional level experience in Compliance , Audit , Procurement, or Contract work, or 4 years of professional work in ... MWBE/SDVOB Contract Compliance Analyst Job ID: 13668 Business Unit: MTA...New York, NY, United States Regular/Temporary: Regular Department: Office Audit and Contract Comp Date Posted: Nov 7, 2025… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …engagement, feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance : Drives successful audit closures by focusing ... supplier commitments. + Tracks and reports CAPA to support audit closure. + Executes cGMP compliance documents...to support audit closure. + Executes cGMP compliance documents and supports cGMP activities among the Global… more
- TD Bank (New York, NY)
- …including fiduciary and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance ... who can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD Bank US Compliance ,… more
- City of New York (New York, NY)
- …and public sector contracting. Job Description: Under the supervision of the Field Audit Supervisor, the Compliance Auditor will conduct activities to ensure the ... division meets its obligation to audit the mandated percentage of certification applicants annually, and...resume and cover letter including the following subject line: Compliance Auditor send to ###@sbs.nyc.gov Note: We appreciate the… more