- WMCHealth (Valhalla, NY)
- …+ Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + ... HRSA guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance .… more
- Carrington (Albany, NY)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that ... the IT department itself is in compliance with all internal and external policies...and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements.… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** **Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- MTA (New York, NY)
- …with regulatory agencies to address audit findings and maintain compliance . Monitor regulatory changes and adjust internal practices accordingly. Contractor ... and Audit Oversight: Direct the preparation and submission of mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage… more
- TD Bank (New York, NY)
- …Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as they ... United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $200,000 - $250,000 USD TD is...properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to… more
- Mizuho Corporate Bank (New York, NY)
- …experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming our GRC function to ... and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure … more
- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... to support our customers' growing histology needs. Who are you? The Senior Manager /Director of Quality is responsible for overseeing the quality and compliance … more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- S&P Global (New York, NY)
- …and internal policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial ... controls. + Work with 2nd/3rd Line departments (eg, Compliance , Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines… more
- American Express (New York, NY)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified ... papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more