- Anywhere Real Estate (New York, NY)
- …technology systems and products. The Director will ensure that data handling practices and information systems adhere to global and domestic regulations, including ... PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and...NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to … more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Manager, you'll be a member of our corporate tax practice and work on business income tax planning, corporate...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... + Minimum 13 years of related work experience in a similar consulting practice or function servicing cross industry clients at a national level with experience… more
- Citigroup (New York, NY)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- Highmark Health (Albany, NY)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... utilities to drive efficiency and innovation within the organization. + **Best Practice Development** : Develop and deploy cutting-edge best practice solutions… more
- Robert Half (New York, NY)
- …functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP + Knowledge of SAP solution ... installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC...Scrum Master are preferred . Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of… more
- New York State Civil Service (Albany, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- Lactalis American Group Inc. (Buffalo, NY)
- …safety, regulatory affairs, case law technological developments, and best practices . . Direct the development, implementation, communication, and management of ... to ensure compliance with the Groupe Lactalis requirements, legal requirements and best practices . . Partner with SVP Manufacturing to define and implement LAG's 3-5… more
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