- Wolters Kluwer (New York, NY)
- …quality lead in support of a broad portfolio of on-market medical devices including Software as a Medical Device (SaMD) within the Health Division in Wolters Kluwer. ... to the VP, Clinical Content Management **RESPONSIBILITIES** **Quality Management and Compliance ** + Maintain and monitor Quality Management System (SOPs/WIs) in … more
- Project Renewal, Inc. (New York, NY)
- Title: Clinical Director Program: St. Nicholas House Salary Range: $68,000-$75,600 per year Program Description: St. Nicholas is a 94-bed congregate care supportive ... Treatment Programs. Overall Responsibilities Under the general direction of the Program Director , with some latitude for independent action and decision making, the… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... leading the financial services industry with our Data-Driven Continuous Auditing , and Auditor of the Future initiatives. Each uniquely...Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help… more
- MTA (New York, NY)
- Deputy Director , Revenue Controller (Metro-North Railroad) Job ID: 10674 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Date Posted: Jun 2, 2025 Description POSTING NO. 10674 JOB TITLE: Deputy Director , Revenue Controller ( Metro- North RR) DEPT/DIV: Office of the Controller WORK… more
- City of New York (New York, NY)
- …Federal grants. There is an additional team, the Homeland Security Monitoring and Compliance (HSMC) Unit, which overseeing the internal auditing and coordinates ... Budget Resources and Recovery Grant Management JOB TITLE: One (1) Associate Director CONTROL CODE: EXE-25-03 JOB DESCRIPTION: The Mayor's Office of Management and… more
- Robert Half Finance & Accounting (Newark, NJ)
- …accounts receivable, and other core accounting functions. * Strong knowledge of auditing practices and financial compliance regulations. * Demonstrated ability ... Description We are looking for an experienced Director of Accounting to oversee and optimize financial operations within our organization. This role is ideal for… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …management experience in a program leadership capacity Req 4-7 years hands-on, corporate auditing , compliance , or risk management discipline in the insurance or ... Director Enterprise Risk Management and Business Continuity (E5923)...of Lotus Notes and association management / business management software , and varied Microsoft Office applications, such as Word,… more
- PNC (New York, NY)
- …success. As a Chief Investment Office ALM Portfolio Management (IC) Managing Director within PNC's Asset & Liability Management organization, you will be based ... remotely, at manager's discretion. ALM Investments - Portfolio Management - (Managing Director ) PNC's bank portfolio (ALM investments) team is searching for a… more
- American Express (New York, NY)
- …governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the Sarbanes Oxley ... Act. The team is looking for a Director of SOX IT Testing to build and lead...cloud environments, including system security, logical and physical access, software development, change management, backup, and cybersecurity controls. The… more
- Fresenius Medical Center (New York, NY)
- …vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory, FMS and FMS policy requirements. ... facility ensuring cost-effective facility operations in accordance with all legal, compliance and regulatory requirements and programs. Collaborates with the Medical… more
- Mizuho Corporate Bank (New York, NY)
- …role include, but are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring and incident ... + Under the direction of the Vice President or Director , execute a robust audit program including performing the...3 years of relevant work experience, including in internal auditing or external auditing , risk management, supervisory… more
- City of New York (New York, NY)
- …area of study and one year of satisfactory full-time experience in accounting, auditing (including compliance or investigative auditing ), business or public ... relevant to all New Yorkers, especially underrepresented communities. Reporting to the Director of Product Management and Operations, the Project Manager will lead… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …times; regularly review salary rate schedule and provide changes required to the Director of Payroll and Benefit Tax Compliance COMPETENCIES + Strong analytical, ... ESSENTIAL DUTIES AND RESPONSIBILITIES The Payroll Administrator will work closely with the Director of Payroll and the Payroll team to ensure employees' records are… more
- Fresenius Medical Center (New York, NY)
- …core values and customer service philosophy. Adheres to the Organization Compliance Program, including following all regulatory and Organization policy requirements. ... during and post procedure, under the direction of the Facility Manager, Director of Nursing and/or Charge Registered Nurse, utilizing standard nursing techniques to… more
- Robert Half Management Resources (New York, NY)
- …and ensure compliance with all relevant regulations. * Assist in auditing and reviewing tax-related documents for accuracy and completeness. * Support the ... and global intangible low-taxed income (GILTI). * Manage tax compliance and reporting for US entities with foreign subsidiaries....analyze and model tax data efficiently. * Leverage accounting software systems such as CCH ProSystem Fx and CaseWare… more
- City of New York (New York, NY)
- …the marketplace from predatory practices and strives to create a culture of compliance . Through its community outreach and the work of its offices of Financial ... applications. The successful candidate will serve as Computer Associate ( Software ) L3 reporting to the IT Operations Team's Deputy...) L3 reporting to the IT Operations Team's Deputy Director . Responsibilities will include but are not limited to:… more
- Trinity Solar (Wall, NJ)
- …employee benefits programs, including 401(k), enrollments, changes, COBRA, terminations and compliance auditing , testing and reporting. + Maintain benefits data ... insurance, 401(k), and wellness initiatives. This role ensures benefits compliance , data accuracy, and high-quality employee service, while identifying opportunities… more
- Fiserv (Berkeley Heights, NJ)
- …highly regulated payments and card industry. You will work with the Director of Advisory Services to maintain advisory methodology and framework, execute Advisory ... Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST… more