- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information… more
- City of New York (New York, NY)
- …level of integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary ... as Overview Meetings with the External Auditors from various government entities (GAO, HUD, NY State Comptroller's Office, NYC...Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment.… more
- University of Rochester (Rochester, NY)
- …preferred. + Experience: A minimum of 10+ years of experience in government contract compliance, including senior -level experience. + Expertise: In-depth ... to federal, state, and local regulations governing contracts with the US government , academic institutions, and private industry. The role requires deep expertise in… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- Datavant (Albany, NY)
- …health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care. By joining ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- Lactalis American Group Inc. (Buffalo, NY)
- …that are in line with LUSA and Groupe H/S initiatives. Provide advice to senior management with respect to emerging trends, challenges and solutions in the areas of ... Lactalis EHS to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and Plant Audit… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** :… more
- MTA (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …+ Develop key performance indicator dashboards, as needed + Assist with year-end audit government contract audits + Assist with special projects, as assigned ... ABOUT US The West Side Federation for Senior and Supportive Housing, Inc. (WSFSSH) is a...closing of accounting books record, following the year end audit required schedules + Managing efficient account and control… more
- Shinda Management Corporation (Queens Village, NY)
- …Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, ... government assisted rental housing and rent stabilized properties.We care...EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties… more