- Shinda Management Corporation (Queens Village, NY)
- …reviewing EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties including ... Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed...local law. Shinda Management Corporation takes affirmative action in support of its policy to employ and advance in… more
- SMBC (New York, NY)
- …interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + Oversees ... implementation of risk management frameworks by functional areas, and support the development of policies and procedures; + Leads risk & control awareness efforts… more
- Robert Half Finance & Accounting (New York, NY)
- …be instrumental in shaping key operational and financial processes to support effective risk management and compliance initiatives across the business. Specifically, ... 2 years relevant experience in a similar role (external audit , internal audit , or internal control) +...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Westbury, NY)
- …* Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing recommendations ... with departments such as Legal, Investor Relations, and Operations to support organizational initiatives and ensure alignment with reporting requirements * Providing… more
- ManpowerGroup (NY)
- …and celebrates the contribution of our colleagues in meaningful ways that support their well-being and lifestyle, including: o Competitive base salary plus uncapped ... can help them overcome those challenges as well as other ways we can support their talent strategy. o Service our existing clients by providing them with solutions… more
- Citigroup (New York, NY)
- …compliance and reputational risks and the design of effective controls to support business growth and expansion agenda. + Lead quantitative and qualitative ... and developing plans to mitigate emerging risks and issues. + Support the harmonization, enhancement, and greater integration of policies, standards, procedures,… more
- Guardian Life (New York, NY)
- …+ Partner with business and IT stakeholders to ensure IAM capabilities support secure, seamless user experiences across platforms. **Business Process Leadership** + ... met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk, Internal… more
- Molina Healthcare (NY)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- Amazon (New York, NY)
- …logistics experience, and a hands-on passion to dive-deep into processes to support Amazon's growth in a safe environment for customers, partners, and associates. ... tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service providers receiving,… more
- Lifetime Assistance, Inc. (NY)
- …reduce risk + Support both immediate safety actions and long-term fixes Audit Prep & Compliance + Coordinate audit documentation and ensure timely completion ... turn insight into impact, build relationships across teams, and ensure the people we support receive the highest standard of care. What You'll Do: Incident & Risk… more