- Mizuho Corporate Bank (New York, NY)
- …and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure ... Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming...to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for… more
- University of Rochester (Rochester, NY)
- …audits of on-campus and off-campus dining and retail locations to ensure compliance with local safety regulations, Monroe County Health Department standards, and ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… 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 ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... of Quality is responsible for overseeing the quality and compliance of laboratory operations with GLP/GCLP regulations. Supports the...aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review… more
- HSBC (Buffalo, NY)
- …through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing Methodology + Participate in the professional ... 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow… more
- City of New York (New York, NY)
- …The EHS division strives to ensure long term environmental health and safety compliance and fully integrate the understanding of effective EHS policies and practices ... practices. Activities will include a mix of office and field work at various locations throughout the City of...are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and… more
- TD Bank (New York, NY)
- …partnerships with the groups that support Corporate and Investment Banking - including 1B, Compliance , Legal, Audit , Risk and Technology - as well as fostering ... obtain within 6 months. + Experience in capital markets, compliance , audit , risk, control and governance or...audit , risk, control and governance or a related field + Be familiar with the Canadian and US… more
- Humana (Albany, NY)
- …platforms. + Own and manage the bi-annual financial audit and annual bid audit process, ensuring data accuracy and compliance . + Conduct ad hoc financial ... be responsible for managing and improving financial data infrastructure, supporting audit processes, and enabling self-service analytics for partner teams. You'll… more
- Cardinal Health (Albany, NY)
- …Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the ... and internal sources to determine Supplier risk profiles. + Audit Program: Develop annual audit schedules, review...Agreement content. + Approved Supplier List: Qualifies supplies in compliance with internal procedures and in compliance … more
- City of New York (New York, NY)
- …following up to resolve bottlenecks. - Directly communicating with CBOs regarding CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection ... that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs… more
Recent Jobs
-
Director/Senior Director, Procurement
- Tris Pharma (Monmouth Junction, NJ)