- Meta (New York, NY)
- …This role ensures the accuracy of rent rolls, compliance with audit requirements, effective lease negotiations, and seamless cross-functional communication. The ... management metrics and tracking mechanisms 3. Thoroughly and accurately review monthly rent roll and supplemental rent roll to...4. Lead and coordinate audits and adapt to fluctuating audit volumes as new leases are executed 5. Negotiate… more
- Meta (New York, NY)
- …Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate ... Meta's compliance posture is well-documented and defensible 3. Draft, Edit, and Review Regulatory Reports: Prepare, edit, and review regulatory and compliance… more
- City of New York (New York, NY)
- …committing to sending zero waste to landfills. The Bureau of Engineering Audit (EAO) is responsible for independent technical audits, processing payments, and ... review of change orders, for all DSNY contracts related...and engineer's estimates for accuracy and completeness. - Prepare audit reports, certification letters, analyses, and recommendations. - Assess… more
- New York State Civil Service (West Babylon, NY)
- …issues that arise and ensure a healthy work environment for all employees.* Review requisitions with park managers and executive staff to obtain estimates of usage, ... requested in accordance with specifications listed on requests.* Reconcile/approve and audit monthly procurement card statements in the Statewide Financial System.… more
- JPMorgan Chase (Brooklyn, NY)
- …(C&LP), LOB Finance, LOB Risk Management, External Reporting, Model Development and Review , Technology and Operations and Audit teams. **Required Qualifications, ... adherence to regulatory rule requirements through various activities including transaction review and approval of proposed exposure categorization and calculation of… more
- City National Bank (New York, NY)
- …and Payment Systems, the Fraud Manager II will contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or ... understanding of the risk profile and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and… more
- Datavant (Albany, NY)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture ... + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + Work as the liaison to Compliance Program management… more
- TIAA (New York, NY)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- Datavant (Albany, NY)
- …This includes oversight of software validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of quality specialists and ... Oversee supplier qualification and re-evaluation processes, including risk-based assessments, audit coordination, and performance monitoring. + Establish and maintain… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …registration is filed with HPD for all applicable buildings. Record keeping and Audit Readiness . Implement and monitor systems for maintaining organized, audit ... to proactively address potential deficiencies prior to audits. . Lead audit responses and follow-up on all compliance-related corrective actions. Financials and… more