- MTA (Jamaica, NY)
- …commute, excellent customer service, and rewarding opportunities. Position Objective: The Compliance Director will conduct the following critical work: ... Director , Corporate Compliance Suburban Operations Job...implementing recommendations, as needed + Represent the Agency Chief Compliance Officer at MTA Audit Committee meetings… more
- City of New York (New York, NY)
- …the organization while helping to maintain a robust culture of integrity and compliance . Responsibilities of the Director of Internal Audits and Compliance ... and oversee internal audits to assess financial, operational, and compliance risks. - Develop and implement audit ...audits are resolved. - Collaborate with Division leadership and Director of External Audits to coordinate audit … more
- City of New York (New York, NY)
- …to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE LIMITED ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- Capital One (New York, NY)
- Director , Compliance Privacy Advisor The Capital One Privacy Compliance & Risk team is seeking a Director with a passion for mitigating privacy risk at a ... Director will join us to perform key privacy compliance activities on the second line of defense and...military experience + At least 10 years of privacy, compliance , risk management, legal or audit experience… more
- The Research Foundation for SUNY (Albany, NY)
- …have dotted line reporting relationship to the Audit Committee. The Director will supervise the Compliance team and work collaboratively within Counsel's ... The Director will provide regular updates to the Audit Committee on the status of the Compliance Program. The Director will provide advice, guidance, and… more
- City of New York (New York, NY)
- …of experience in information technology in information systems and cybersecurity audit , or cybersecurity risk, governance or compliance management, cybersecurity ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance… more
- Western Digital (Albany, NY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- MUFG (New York, NY)
- …agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with ... the organization. **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology, while also operating within… more
- WMCHealth (Valhalla, NY)
- …Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/31059) Internal Applicant link Job Details: The Compliance Director of Ethics and Integrity is ... with the Director of Privacy Programs, the Compliance Director also plays an essential role...and other governance forums. + Assist in preparing comprehensive compliance and ethics reports for the Board Audit… 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 ... to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director .… more