- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- New York State Civil Service (Latham, NY)
- …analyze, interpret and administer the MCA reimbursements; oversee the review of internal processes and procedures associated with the MCA; ensure transactions forms ... are complete with details and properly submitted; and track and audit final payments. Incumbent performs a variety of assignments that are moderately complex and is… more
- Mizuho Corporate Bank (New York, NY)
- …Credit Review's position as final arbiter. Use knowledge of industry best practices , regulatory requirements and professional experience to identify deficiencies ... senior management and the line of business; as well as effectively challenge internal and regulatory risk ratings where appropriate. This role is hybrid and based… more
- New York Genome Center (New York, NY)
- …requests, invoices for compliance with grant/funding terms, and NYGC's internal expense policies. + Closely monitor effort reporting, including facilitating ... faculty and funding source. + Create and maintain Cost Transfer Justifications for audit purposes. + Implement and maintain an effort reporting process and quarterly… more
- Amazon (New York, NY)
- …limited to Mexico and Brazil. Construction knowledge and experience of sustainability practices is essential. Scope of Energy & Sustainability Program Manager: *Work ... for Sustainability inclusions. *Surveying FCs, developing and documenting procedures to audit FCs, providing evaluations and analyses, and recommending energy- and… more
- Cardinal Health (Albany, NY)
- …and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with ... Partner with IT and IT Security in the development of policies, procedures, and practices in support of privacy and data protection compliance. + Partner with a peer… more
- MTA (Brooklyn, NY)
- …description development across the MTA. Ensure consistent application of best practices including compliance with applicable federal, statutory, and local statutes. ... groups that may require system testing and review. + Audit and correct compensation and related employment records in...determine salaries and/or hourly rates of new hires and internal promotions. + Perform special projects (ie, NYS Public… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... ADFDI, BPM workflows. + Establishing and cultivating business relationships and a professional network , including with senior executives . + Successfully pursuing… more
- IBM (Poughkeepsie, NY)
- …drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for ... business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and Oracle Offerings + Establishing and cultivating business relationships and a professional network , including with senior executives . + Successfully pursuing… more
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