- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve as Chief… more
- The Salvation Army (New York, NY)
- …and presentations, and training staff and Advisory Organization members on best practices . The Salvation Army is a faith-based organization and the largest nonprofit ... and marketing team, and reporting directly to the Divisional Director of Philanthropy, the Advisory Board Relations Manager will...+ Upcoming Board Member meetings + Giving updates + Audit Board materials and ensure proper updates and storage.… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... framework across trade and communications monitoring. The incumbent will report to the Director of Surveillance Quality Assurance and will be part of the broader… more
- Warner Bros. Discovery (New York, NY)
- …projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal ... audit , employment, privacy, and information security teams. The role...- Stay updated on evolving laws and industry best practices . 5. Stakeholder Coordination & Communication - Assist with… more
- Catholic Health Services (Rockville Centre, NY)
- …three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the way we ... communities. We work collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every time. We are… more
- New York State Civil Service (Albany, NY)
- …to the various systems.* maintain data inventory logs as appropriate.* initiate audit assignments for referral to field auditors.* is responsible for the ... distribution, analysis, and audit of the annual questionnaire sent to confidential data sharing recipients to ensure compliance with required safeguards.*… more
- City of New York (New York, NY)
- …the added goals of critically evaluating the Department's current plan examination practices in order to suggest improvements to standards for review and approval ... service, and construction safety. Reporting to the unit Deputy Director , the CVU Auditor, in addition to other duties...shall be responsible for the following: - Conduct weekly audit of jobs selected from a pool of professionally… more
- American Express (New York, NY)
- …senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team of reporting ... requirements, governance forums, and regulatory engagements. + Support the Director in preparing materials for fraud governance committees, internal forums,… more
- City of New York (New York, NY)
- …the added goals of critically evaluating the Department's current plan examination practices in order to suggest improvements to standards for review and approval ... service, and construction safety. Reporting to the unit Deputy Director , the CVU Auditor, in addition to other duties...shall be responsible for the following: - Conduct weekly audit of jobs selected from a pool of professionally… more
- American Express (New York, NY)
- …internal fraud risk management framework across the enterprise. Reporting to the Director , Internal Fraud Governance, Program Management & Reporting, this role leads ... across the organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution. + Lead, mentor,… more