- Citigroup (New York, NY)
- …as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- LEGOLAND (Goshen, NY)
- …organization in managing the hotel's front office operations. **HSS:** + Ensures internal compliance with maintenance, safety and security procedures by ... **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel...well as state and local codes. + Ensure full compliance of policies and procedures set forth within the… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and...support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance . Reporting to the Director of Audit , the part-time … more
- CVS Health (Albany, NY)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with ... and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain… more
- Zurich NA (New York, NY)
- …and operational excellence. + You will bring 10+ years of experience in assurance, internal audit , compliance , or risk management within insurance or ... retailers. **What's the job?** As our Head of Assurance within the central Compliance function at Zurich Cover-More, you'll lead the design and delivery of our… more
- Deloitte (New York, NY)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more