- City of New York (New York, NY)
- …contracts with private nonprofit organizations to support and stabilize families at risk of a crisis through preventive services and provides foster care services ... custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent procedures...will be invited to enroll - Work collaboratively with internal and external stakeholders and represent OCFH on issues… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT… more
- The Estee Lauder Companies (New York, NY)
- …of corporate card and expense policies to strengthen compliance globally.** Support internal and external audit requirements related to card, T&E, and ... adherence to policy and accurate expense reporting.** Review and audit employee expense reports for accuracy, policy compliance, and...& Compliance Analysis + Program & process Management + Risk Detection & Problem Solving + Process & Policy… more
- Amazon (New York, NY)
- …programs in compliance with local codes and global standards - Partner with Risk Management and other key stakeholders in changes to the electrical system ... with maintenance plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. -… more
- Molina Healthcare (NY)
- …HEDIS rates. + Assist Quality department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and track HEDIS rates for ... Analytics team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking outcomes on… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Bloomberg (New York, NY)
- …with data from telemetry, feedback, and user feedback loops + Background in risk & compliance controls, including audit participation. Salary Range = 140000 ... impact how thousands of employees securely interact with their tools, access internal systems, and stay productive from any location. **We'll Trust You To:**… more
- M&T Bank (Liberty, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... KYC (Know Your Customer related activities. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- MTA (New York, NY)
- …transactions; manage contractual risk ; and maintain documentation that withstands internal and external audit . Education and Experience Bachelor's degree in ... agency's stewardship of real estate assets. Ensure Compliance, Transparency, and Risk Control: Uphold all statutory, policy, and ethical standards governing public… more
- MTA (New York, NY)
- …estate transactions; manage contractual risk ; and maintain documentation that withstands internal and external audit . Lead and Develop Staff and Consultants: ... align priorities, and expedite project delivery. Ensure Compliance, Transparency, and Risk Control: Uphold all statutory, policy, and ethical standards governing… more