- Citigroup (New York, NY)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... maintain these standards.** + **Liaise regularly with regulatory bodies and internal audit teams to close/review key regulatory commitments * Collaborate with senior… more
- Robert Half Finance & Accounting (White Plains, NY)
- …data accuracy and streamline reporting processes. * Direct internal and external audit activities, coordinating with auditors to ensure compliance and ... expenditures, and working capital to maintain financial stability. * Ensure compliance with relevant tax regulations and internal financial controls. * Collaborate… more
- MUFG (New York, NY)
- …limited to: + Managing the business interaction with support functions including internal audit and operational risk Acting as a core member of committees to ... processes and controls are appropriately documented and managed, working with compliance and legal to develop solutions to ensure regulatory compliance… more
- University of Rochester (Rochester, NY)
- …+ Ensures fiscal control, utilizing policies and recommendations of University Audit . + Supervises account and purchasing functions, including reconciliation with ... directly or indirectly. + Establishes internal policies and procedures. + Ensures compliance with University policies and procedures. + Advises faculty and staff on… more
- American Red Cross (NY)
- …and create and oversee action plans to remediate issues Overall Governance, Risk, and Compliance : + Assist the Director , IT Governance, Risk, and Compliance ... and Senior Director , IT Governance, Risk and Compliance with IT governance and controls, internal and external audit readiness and support, and policy and… more
- Corning Incorporated (Corning, NY)
- …management's annual assessment of internal controls and execution of testing. + Assist Director with integration of internal and external audit scopes and extent ... Supervisor, Internal Controls & Compliance **Date:** Dec 2, 2025 **Location:** Corning, NY,...produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control;… more
- WMCHealth (Valhalla, NY)
- …+ Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + ... Compliance Analyst, 340B Program ( On-Site ) Company:...+ Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy… more
- MTA (New York, NY)
- …contractors adhere to established regulations and goals in consultation with the Sr. Director - Audits, Investigations & Contract Compliance and the Deputy Chief ... external agencies, with input and direction from the Sr. Director - Audits, Investigations & Contract Compliance ....of one (1)1 year of professional level experience in Compliance , Audit , Procurement, or Contract work, or… more
- Monro Muffler/Brake (Rochester, NY)
- …the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. ... support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop remediation… more
- Project Renewal, Inc. (New York, NY)
- …regulatory compliance in healthcare and related human services. The Senior Manager, Compliance reports to the Director of Legal Affairs and Compliance ... but are not limited to the following activities: + Compliance Program Management + Support the Director ...28 clinics, and substance use disorder-focused programs. + Coordinate audit responses, inspections, and compliance reporting for… more