- City of New York (New York, NY)
- … include: - Plan and oversee internal audits to assess financial, operational, and compliance risks. - Develop and implement audit programs and annual audit ... plans based on risk assessments. - Lead the audit and compliance team, providing guidance, training,...audit activities and share relevant information. - Advise senior leadership on risk management, governance practices, and policy… more
- City of New York (New York, NY)
- …ensure accuracy, compliance , and timely reporting. - Coordinate with legal, audit , and fiscal units to resolve complex contract and procurement issues. - Monitor ... with oversight agencies, providers, and stakeholders regarding contract development and compliance . ADMINISTRATIVE STAFF ANALYST - 1002E Qualifications 1. A… more
- MVP Health Care (Rochester, NY)
- …thinking and continuous improvement. To achieve this, we're looking for a ** Senior Statutory Accountant** to join #TeamMVP. This is the opportunity for you ... Finance, or a related field + Financial Planning and Analyst experience preferred + Excellent analytical and problem-solving skills...ensure its accuracy. + Assist in the preparation of audit schedules and support external auditors during the … more
- NYS Housing Trust Fund Corporation (New York, NY)
- … lead for CDBG-DR funded resilience and recovery programs. + Supervise one policy analyst and one newly created monitoring and compliance manager. + Create, edit ... and RHC. JOB SUMMARY The Director of Policy and Compliance is an expansion of an existing role that...Minority and Women-Owned Business Enterprises, HUD Section 3, Single Audit , Labor Standards provisions and Davis-Bacon and Related Acts,… more
- Vail Resorts (NY)
- …with internal and external auditors, providing accurate and timely responses to audit requests and ensuring transparency in compliance practices. + Encourage ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- TD Bank (New York, NY)
- …of all analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- Citigroup (Getzville, NY)
- …an experienced professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and ... Functions. The CoB Lead Analyst is responsible for business resiliency of critical business...and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... Solutions (HRS) is recruiting to hire an Administrative Staff Analyst NM 2 to function as a Human Resources...the preparation and submission of a valid monthly Pre-and Post- Audit Planned Action Report (PAR) for each assigned program… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Compliance **Pay Detail:** $150,000 - $250,000 USD TD is committed to providing fair ... you more specific details for this role. **Job Description:** TD Securities Compliance team is seeking a Director-level candidate to lead the Surveillance Data… more