- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR ... contract, the City of New York Health and Human Services Cost Policies and Procedures Manual, DYCD's Fiscal Manual,...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- MTA (New York, NY)
- …combined. MTA strives to provide a safe and reliable commute, excellent customer service , and rewarding opportunities. About Us Summary: The role will manage vendor ... identify, monitor and mitigate risks associated with third-party providers of goods or services . In addition, this role is tasked with compiling data and completing… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Anywhere Real Estate (New York, NY)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...maintain some IT procedures and runbooks owned by Infrastructure Services Group if requested by management Qualification Requirements: +… more
- Enhanced Protection Services (New York, NY)
- Advance your career in security with Allied Universal(R) Enhanced Protection Services , the global leader in security and threat mitigation. Following the acquisition ... City Office. Our canine group, under Allied Universal(R) Enhanced Protection Services , is hiring a Scheduling Administrative Assistant. The Scheduling Administrative… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring ... the distribution rights to 300 brands, 400 trucks and services 15 counties. Our aim is to provide great...standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic ... the distribution rights to 300 brands, 400 trucks and services 15 counties. Our aim is to provide great...IFRS, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …is on-site and in-person. Not a remote opportunity. **Responsibilities** **Job Duties:** + Audit sales report totals from the stores daily, verify accuracy and make ... processes on an as needed basis + Assist with auditor schedules at year end + Research and monitor...relevant skills, years of experience and education. KPH Healthcare Services , Inc. is a multistate organization and abides by… more
- Amazon (New York, NY)
- …technologies? Do you see regulatory compliance as a business enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join ... our audit team in AWS Security Assurance to support the...and global regulations, working closely with control owners and service teams. Your strategic input will be vital in… more