- Societe Generale (New York, NY)
- …on assigned tasks *Actively participating in all stages of the audit process: planning, testing, report drafting, and recommendation follow-up *Participating or ... with skill sets aligned to the business units mission found here: The Audit Division (IGAD) represents Societe Generale's independent internal audit function,… more
- Crdit Agricole CIB (New York, NY)
- …Compliance / Financial Security Job title Head of Monitoring & Surveillance Compliance Officer - Director Contract type Permanent Contract Expected start date ... controls on specified activities as well as overseeing the Firm's data loss prevention compliance framework. The individual will also be the key partner to GMD and… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior...holding and trading. The Policy is designed to promote compliance with global regulations. In some Divisions, pursuant to… more
- Hire Point Recruiting (Bridgewater, NJ)
- Position Overview We are seeking a strategic and experienced Director of Quality Management Systems (QMS) to lead and evolve our enterprise-wide quality systems. ... This individual will drive continuous improvement, ensure regulatory compliance , and support operational excellence across multiple manufacturing sites. The ideal… more
- NYC Health Hospitals (New York, NY)
- …to organizational, regional, national, state and federal requirements. The Assistant Director 1. Compliance a. Ensure that facilities maintain adherence ... management, distribution and logistics. General Responsibilities Reporting to the Senior Director of 340B, Pharmacy/Supply Chain the Assistant Director will… more
- Clear Street (New York, NY)
- …enhance controls and automate manual processes around critical areas involving regulatory compliance Assist with the 17a-5 annual audit including preparing ... the essentials to compete in today's fast-paced markets. The Role: The Director , Regulatory Reporting will be responsible for overseeing the end-to-end regulatory… more
- Four Seasons Hotels Limited (New York, NY)
- …Accountability *Coordinate and follow up action items identified by Engineering P&P Audit programs including third party inspections to ensure systems are in place ... to policies and procedures (with standards, benchmark, best practices) *Compile non- compliance schedules relative to D&C standards and Four Seasons Policy and… more
- Perennial Resources International (Jersey City, NJ)
- …and bring forward the TI organization's risk profile. The position ensures compliance with regulatory, internal risk, and audit expectations while fostering ... Sr. Director Infrastructure & Risk COE Full Time Toronto,...testing, enterprise or TI risk assessment (eg RCSA, QRA), audit responses (eg internal, SOX), and regulatory submissions (eg,… more
- Centene Corporation (New York, NY)
- …and implement various aspects of the Medicaid Regulatory Operations/ Compliance program, including communication to/from the Medicaid Agency, Medicaid Contracts, ... Annual Audit , and findings from that audit Coordinate...departments regarding regulatory issues and ensure implementation of new compliance requirements with respect to regulatory and contract language… more
- Weaver (New York, NY)
- …at weaver.com. Position Profile Weaver is looking for a dynamic Governance, Risk and Compliance Services Director to join our growing firm. The ideal candidate ... is a strategic advisory professional with an advanced understanding of accounting, audit and business process improvement concepts. This leader will execute client… more
- Rebel Hospitality New York LLC (New York, NY)
- …veteran status or any other characteristic protected by law. Description Job Title: Director of Finance Location: Santa Barbara, CA - On-Site, In Person Position ... Thank you for your understanding! Looking for a seasoned professional: The Director of Finance is responsible for all activities related to budgeting, forecasting,… more
- Weill Cornell Medical College (New York, NY)
- Title: Director , Research Finance & Analysis Location: Midtown Org Unit: Budget and Planning Work Days: Weekdays and some weekends Weekly Hours: 35.00 Exemption ... range for this role when Hired for NYC Offices Position Summary The Director , Research Finance & Analysis is responsible for managing and directing the financial… more
- Fitch Group (New York, NY)
- …Manager to execute the strategic ambitions of the IAM team and ensure compliance with audit requirements. Lead cross-functional collaborations to drive strategic ... Fitch Group is currently seeking an Associate Director , IAM Engineer to join our IAM team...visibility role with significant impact on organizational security and compliance . Supportive and collaborative team culture that values diversity… more
- First Citizens Bank (New York, NY)
- …Legal, Operations, Insurance, Problem Loan Management, Capital Markets, Corporate Risk Management, Compliance , Loan & Risk Review, and Internal Audit Develop ... modeling Manage assigned portfolio accounts - monitor performance and covenant compliance , review Credit Review Forms, process amendments and waiver requests in… more
- Volunteers of America - Greater New York (VOA-GNY) (Rahway, NJ)
- …the efficient and professional functioning of the division's programs. Advises the Director of Finance on financial and operational matters in accordance with ... general ledger close calendar to allow for appropriate review by the Finance Director . Prepare monthly, quarterly and yearly financial reporting and analysis and ad… more
- Mandarin Oriental, New York (New York, NY)
- …climate of mutual respect and enthusiasm. The Housekeeping Manager reports to the Director of Housekeeping. As Housekeeping Manager, you will be responsible for the ... possible, training fellow managers and all colleagues on LQA standards and FLHSS compliance trainings, properly assigning sections and credits to both the AM and PM… more
- ICL (New York, NY)
- …completeness and quality of treatment plans Ensure that the charts by staff are audit -ready and in compliance with all applicable agencies and funded regulations ... below CASE MANAGER SUPERVISOR TASKS: 1. STAFF COORDINATION & COMPLIANCE : Assist in ensuring staff compliance Conduct...of performance reviews, counseling, or disciplinary memos In the Director of Social Services (DSS), absence or with the… more
- Holland America Line & Seabourn (New York, NY)
- …Manager Description The Inventory Accountant is responsible for maintaining the compliance of accounting policies, by recording onboard cost, perform audits and ... Admin Assistant. Managing shipboard General Supply Budget. Maintains Daily Transaction Audit Report. Review reporting generated by the Finance Specialist adheres to… more
- The Legal Aid Society (New York, NY)
- …portfolio of grant revenue and receivables Support the Accounting Manager and Director of Accounting with refining, optimizing, and implementing internal systems and ... within the Finance team to assist with overall grant compliance Ensure that contract expenses are reflected and adjusted...team and external auditors to complete the Federal Single Audit process Assist with individual program audit … more
- New York City School Construction Authority (Long Island City, NY)
- …ensuring payroll and timekeeping is processed on time, accurately and in compliance with regulatory requirements. The payroll manager will report to Finance ... Director in the Finance Department. THIS POSITION REQUIRES PAYROLL...include: Maintain payroll systems and ensure efficiency in workflows, compliance and accuracy in calculations. Manage and resolve issues… more
