- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Commissioner's Office. ACS ... DCAS contracted vendors and Requirement Vendor Citywide contracts. DCAS's Audit & Compliance Services (ACS) consists of...by documentary evidence and appropriate work papers to the Audit Manager/ Director of ACS. Prepare and issue… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director /Manager or Senior Auditor in accordance with MTA practices, the Institute ... an audit under the direction of a Director , Manager, and/or Senior Auditors. This includes...proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations. + The… more
- Binghamton University (Binghamton, NY)
- …practices, with a track record of overseeing accurate financial reporting, regulatory compliance , and audit readiness; + excellent written and oral communication ... will report to the Vice President for Advancement for the University / Executive Director of the Binghamton University Foundation. Reporting to the CFO-COO will be a… more
- City of New York (New York, NY)
- …Security beneficiary funds of eligible youth in ACS care. - Directly supervise a Senior Executive Director and have oversight of managers who direct the daily ... and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible...Risk Management and is a member of the DFS Senior Management Team. The Assistant Commissioner is responsible for… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- CUNY (New York, NY)
- …**GENERAL DUTIES** Level I Under general supervision of the College Security Director or designee, incumbents will be assigned to perform various campus duties ... of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when… more
- City of New York (New York, NY)
- …serve as a Senior Tax Conciliator Attorney. Reporting to the Senior Director , the attorneys handle responsibilities including: - Direct conciliation ... fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The Legal Affairs Division… more
- Touro University (New York, NY)
- …strong engagement with the Touro University Director of Security and the Senior Director of Facilities to provide assistance and coordination. The position ... reports to the Senior Vice President of Operations for Touro University through...to manage conflicts, deadlines, and logistics. + Ability to audit schedules, interpret data, and ensure compliance … more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- … of Operations with preparation of files for audits; + Perform periodic review/ audit of contracts to ensure regulatory compliance ; make recommendations for ... Operations and Vice President. Special Projects: + Work with Director of Operations and senior staff to...recruitment and hiring of all Education Divisions staff in compliance with agency, contractual and other regulatory agencies policies… more
- TD Bank (New York, NY)
- …This position also works with management / control function partners (eg Risk, Legal, Compliance , AML and Audit ) to assess risks, develop and implement proactive ... also fit for purpose. The role reports to the Director , Global Markets Supervision (Electronic Trading), and will provide...required assist with remedial work efforts for any open audit and compliance (testing) findings and open… more