- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... capable, confident and dedicated Management Auditor reporting to the Deputy Director of Operations Review. Operations' review is responsible for conducting… more
- Binghamton University (Binghamton, NY)
- …will be responsible for assisting the Chief Information Security Officer/ Director of Information Security in developing and maintaining Binghamton University's ... The Information Security Analyst reports to the Chief Information Security Officer/ Director of Information Security and works closely with Information Technology… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... Risk Oversight Specialist, Transaction Monitoring & Investigations **Reports to:** Director , Financial Crime Risk Oversight, TD Securities, US **Position Summary**… more
- City of New York (New York, NY)
- …billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts Payable in ensuring that payments are processed ... a Quality Assurance Auditor. Under the direction of the Director , the selected candidate will: - Perform review and...and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze… more
- City of New York (New York, NY)
- …billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts Payable in ensuring that payments are processed ... for all three sub-divisions within BAP. - Communicate with internal and external stakeholders on processes and procedures and...key members to guide workflow. - Assist the Executive Director with operationalizing day to day functions for staff… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- Title: Manager, Talent Acquisition Department: People & Culture Report to: Director , Talent Acquisition Compensation: $77,600 - $91,400 FLSA: Exempt Location/Hours: ... to S/I/instructional hiring processes, including SOPs, templates, job descriptions, and forms. Audit and update collateral as required, and partner with P&C Business… more
- Catholic Health Services (Rockville Centre, NY)
- …as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical ... perspective. Serve as a liaison to the Financial Reporting team for external audit requests and manage responses to audit and compliance inquiries related… more
- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
- Scholastic (New York, NY)
- …for a bright and intellectual Senior Business Manager who will report into the Senior Director of Finance. The Sr. Manager will be a key member of the Trade Finance ... month-end closes. The role will also support the Sr. Director across all Trade lines of businesses with all...and editorial groups; provide ongoing financial leadership to these internal customers, including: + Management of overhead expenses with… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions to… more