- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, the role ... your interview._ **How You'll Succeed** + **Key Responsibilities:** Coordinate annual audit , tax reporting, valuation review, capital review and processing, vendor… more
- Datavant (Albany, NY)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... and monitor processes that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit readiness into product… more
- City of New York (New York, NY)
- …of DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status reports from DYCD's contracted CPA ... bottlenecks. - Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of CBO responses to draft … more
- MetLife (New York, NY)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance ... access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS...considered for this role you must hold a Bachelor's degree in chemical engineering/chemistry/life sciences and 10+ years of… more
- NY State Solar (Farmingdale, NY)
- …Engagement: Provide clear and professional communication with homeowners, explaining audit findings and recommendations for energy efficiency improvements. + Report ... Preparation: Generate detailed audit reports that include findings, recommended energy efficiency measures, and estimated energy savings. + Compliance: Ensure all… more
- Carrington (Albany, NY)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more