• Senior Account Control Auditor

    City of New York (New York, NY)
    …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
    City of New York (10/03/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
    DoorDash (10/02/25)
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  • ServiceNow Software Asset Manager

    CVS Health (NY)
    …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
    CVS Health (09/26/25)
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  • Compliance Business Oversight Manager

    TD Bank (New York, NY)
    …and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic ... customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
    TD Bank (09/24/25)
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  • Manager I, Operations

    JB Hunt Transport (Falconer, NY)
    …to ensure fleet/carrier and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the day-to-day operations while ... seeking to identify and implement process enhancements + Communicate with customers, internal departments, and team to identify and resolve problems or issues with… more
    JB Hunt Transport (09/24/25)
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  • Compliance Analyst

    Barnes & Noble (New York, NY)
    …(based on audit data). * Review / revise corporate website, internal systems and vendor operational guidelines in coordination with Director and other ... to Director for final disposition and communicate corrective actions to vendors and internal stakeholders. * Review reporting from labs to monitor product safety. *… more
    Barnes & Noble (09/24/25)
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  • Director, Global Markets Oversight

    TD Bank (New York, NY)
    …US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with ... regulatory and audit requests. + Provide backup to general AML compliance...as a key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues… more
    TD Bank (09/21/25)
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  • Risk Head Investor Services Digital Assets (MD)

    Citigroup (New York, NY)
    …ensuring all digital asset activities align with regulatory requirements, internal policies, and the company's risk appetite. **Key Responsibilities** **Strategic ... space. + Serve as the primary liaison for regulatory examinations, internal audits, and external assessments related to compliance, coordinating responses and… more
    Citigroup (09/19/25)
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  • Technical Service Coordinator

    Steuben Foods Inc (Elma, NY)
    The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New ... understand customer change requests + Possess exemplary communication skills with both internal and external customers + Must be very organized, and detail oriented… more
    Steuben Foods Inc (09/11/25)
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  • Corporate Secretary

    City of New York (New York, NY)
    …NYCHA connects residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth, seniors, and social ... The Corporate Secretary reports to the Special Advisor for Corporate Governance and Audit . Responsibilities include, but are not limited to, the following: - Direct… more
    City of New York (09/07/25)
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