- MTA (New York, NY)
- …accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager , Non-Tolling Systems is responsible for the oversight, coordination, ... Manager , Performance Measurement _Non-Tolling Collection Systems Job ID:...accuracy and compliance. Coordinate with the Director of Toll Audit to enhance data collection and reporting techniques for… more
- Healthfirst (NY)
- …all associated deadlines are met. + Work in collaboration with the Regulatory Audit Manager on all external agency audits/site visits. **Minimum Qualifications** ... : + Bachelors degree from an accredited institution or equivalent work experience. + Strong leadership and/or management experience in Managed Long-Term Care programs compliance or regulatory program at a health plan, provider, law firm, state regulatory… more
- Confluent (Albany, NY)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- Amazon (New York, NY)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate in an… more
- NBT Bank (Oneida, NY)
- …Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... this work is completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is expected to work independently under low to… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- Avispa Technology (New York, NY)
- …the discussions. * Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. * ... audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis on assigned areas,… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated… more
- City of New York (New York, NY)
- …that are fully supported by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue audit reports detailing ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...and prioritizing areas or processes that require attention and audit /review focus by gaining an understanding of the processes… more