- Constructive Partnerships Unlimited (Brooklyn, NY)
- …plans of corrective actions and maintains database of survey dates and audit citations for residential program. Composes own correspondence as needed. 5. Maintains ... Director and/or Vice President. 8. Serves as liaison for Sr . Director, Director and/or Vice President with all support...or meetings. 11. Answers telephone and maintains calendar for Senior Director and/or Director. 12. Maintains and keeps track… more
- TD Bank (New York, NY)
- …of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or ... will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Santander US (New York, NY)
- …Want to Talk to You!** **The Difference You Make** : The Sr . Specialist, Information Security develops and implements information security standards and procedures. ... that all granted access rights entitlements remain valid, updated, and in full compliance with the Segregation of Duties (SoD) rules and Principle of Least… more
- The Walt Disney Company (New York, NY)
- …data governance initiatives, as well as data product projects. + Monitor and audit data governance processes to ensure compliance with policies and standards. ... governance policies, standards, and processes, ensure all data projects are in compliance with data governance policies, support alignment of our critical KPIs and… more
- New York State Civil Service (Albany, NY)
- …approval for contracts for the organization; advising on solicitation document compliance , responses to regulator audit questions; debriefings; bid protests ... support to the Board of Trustees, the Chancellor and senior officers for the State University of New York...preparing and providing legal training on various legal and compliance issues.- Legal experience working in higher education and/or… more
- Santander US (New York, NY)
- …**We Want to Talk to You!** **The Difference You Make** : The Sr . Associate, Information Security serves in a technical capacity in evaluating and designing ... maintaining our efforts in the areas of Information Security, Governance, Risk and Compliance . This individual will be a key member assessing and prioritizing risk… more
- Warner Bros. Discovery (New York, NY)
- …and overseeing external advisors as needed + Providing regular updates to senior leadership on audit status, potential assessments, and forecasted payments ... ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial...+ Collaborate with SALT planning, compliance , and reporting teams to identify, evaluate, and quantify… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- Research Foundation CUNY (New York, NY)
- …OAAOnboarding) + Ensure all HR and electronic files are organized and maintained in compliance with RFCUNY policies and audit requirements + Assist by covering ... Coordinator PVN ID: VA-2508-006973 Category: Administrative Services Location: OFFICE OF SR . UNIV DEAN FOR ACADEMIC AFFAIRS Job Description General Description The… more