- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- MTA (New York, NY)
- …conducting critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and ... Senior Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and… more
- MTA (Jamaica, NY)
- …conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and ... Senior Manager supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and… more
- MTA (New York, NY)
- …Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety, and Health, the Vice President ... of Safety and Health is a senior -level position with significant decision-making authority for department policy, strategy, governance, staffing, budget, and… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... for investigations, litigation support, project monitoring initiatives, and developing and managing staff . Works closely with partners and staff on client… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- Datavant (Albany, NY)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- MTA (New York, NY)
- …data is captured for analysis. Respond to requests for data, reports, etc. from senior staff , regulatory authorities (FRA, PTSB, PESH), etc. Ensure safety data ... directing/overseeing acceptance and implementation of corrective actions arising from internal and external sources, and ensuring the safe and reliable… more
- Project Renewal, Inc. (New York, NY)
- …insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of ... HRIS Department: Human Resources Reports to: Interim VP of Human Resources & Senior Manager, Payroll & HRIS. Location: Hybrid (In-person required for the first 90… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more