- Healthfirst (NY)
- …etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting and analysis ... industry (such as commercial insurance plans, hospital, managed long-term care or government programs). + Familiarity with healthcare data. + Experience working with… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute ... audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing...with the NYS Commission on Ethics and Lobbying in Government (the "Commission"). Employees driving company vehicles must complete… more
- University of Rochester (Rochester, NY)
- …preferred. + Experience: A minimum of 10+ years of experience in government contract compliance, including senior -level experience. + Expertise: In-depth ... and EAR. + Certifications: Certifications such as Certified Federal Contracts Manager (CFCM), Certified Government Auditing Professional (CGAP), or Certified… more
- TD Bank (New York, NY)
- …for the first line of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB Consumer Bank teams to ... ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and...regulatory bodies including FINRA, SEC, OCC + Partners with Senior Executives across Consumer Distribution & AMCB to deliver… more
- MTA (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- Shinda Management Corporation (Queens Village, NY)
- …Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, ... government assisted rental housing and rent stabilized properties.We care...EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional… more
- Pfizer (New York, NY)
- …discipline across in-house programmatic, search and social media investments Reporting to the Senior Manager , this role plays a key part in maintaining budget ... and the ability to work independently while collaborating across teams. The Senior Associate will contribute to budget tracking, reconciliation, and reporting, and… more
- International Rescue Committee (New York, NY)
- …Relationships: Position Reports to: Executive Director Position directly supervises: Finance Manager and Senior Finance Coordinators Indirect Reporting: Deputy ... of internal control policies and procedures. + Facilitate internal, external, donor and government audits. + Serve as the principal liaison with IRC HQ on all… more
- TD Bank (New York, NY)
- …short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
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