- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- WMCHealth (Valhalla, NY)
- …with all regulatory requirements in conjunction with the 340B Program Manager . + Maintain current knowledge of 340B program requirements, assessing regulatory ... up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. +… more
- Fedcap (New York, NY)
- …agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In this role, you ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more
- City of New York (New York, NY)
- …related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit ... and processes. Reporting to the Construction Safety & Quality Manager , the Construction Safety & Quality (CSQ) Inspector is...state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4.… more
- Robert Half (New York, NY)
- …with client personnel and professional associates. At the direction of Managers , you may accept responsibility for decision-making in areas including establishing ... assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA… more
- City of New York (New York, NY)
- …for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility ... assist with lease registrations and commercial lease payments on an as needed basis. Lease Audit is responsible to audit payments made by the City to Landlords… more
- MTA (Jamaica, NY)
- …This position will be responsible for managing the LIRR Payroll Unit managers and professional/clerical staff who process time & pay; accrual adjustments, reviews ... addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General… more
- Regeneron Pharmaceuticals (Troy, NY)
- …Procurement Compliance will be responsible for directing a team of Compliance Managers and Specialists that support and maintain all cGMP compliance aspects of ... of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP… more
- American Express (New York, NY)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... lines of businesses, globally. + Effectively coach/mentor and develop managers and analysts in all aspects of the M&T...or more years of experience in M&T, risk management, audit or other relevant role in the financial services,… more
- KeyBank (NY)
- …Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of audit requests, task tracking, mailbox monitoring, process change management, ... projects, and facilitate processes as directed by the AML Enterprise Team Compliance Manager and the Team Director. **ESSENTIAL JOB FUNCTIONS** + Facilitate audit… more