- Steuben Foods Inc (Elma, NY)
- The Compliance Auditor ensures that organizational processes and practices comply with the requirements of various standards including customer, regulatory, and ... work effectively with a wide variety of team members (management, production workers, compliance & quality staff, etc.) is crucial. + Proficient in Microsoft Excel,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... is responsible for the procurement and tracking of DHS vendor audits performed by contracted CPA firms. They ensure...Audit Services (DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor… more
- City of New York (New York, NY)
- …website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following: - Engineering Audit; - Vendor ... Schools Audit Program; and - External Audit Coordination. Audit and Compliance Services (ACS) assists management with identifying and prioritizing areas or… more
- City of New York (New York, NY)
- …website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following: - Engineering Audit; - Vendor ... Audit Program; and - External Audit Coordination. Audit and Compliance Services (ACS), within DCAS, assists management with identifying...Local Law 2 mandate. Responsibilities for the Internal Staff Auditor will include but may not be limited to:… more
- City of New York (New York, NY)
- …DEP and participate in the articulation of recommendations to DEP for improved contract compliance . The Chief Auditor will report to the Director of Upstate ... individuals and entities that receive City funds. Within DOI's Vendor Integrity Unit, the BT-2 unit is conducting a...water for New Yorkers. DOI is seeking a Chief Auditor to provide auditing services to the monitorship team… more
- City of New York (New York, NY)
- …Design and Construction, Division of Safety and Site Support seeks a Quality Assurance Auditor . Under the direction of the Senior Quality Auditor of the Office ... and contract requirements. The candidate will conduct quality audits to determine compliance with local, state and federals codes; identify quality deficiencies and… more
- City of New York (New York, NY)
- …Management and Budget office is seeking one candidate for the position of Engineering Auditor to serve as the alternate to the Engineering Audit Officer (EAO) who ... field and desk audits to ensure the contractor or vendor has fulfilled its contractual obligations, and that the...CIVIL SERVICE LIST # IN YOUR COVER LETTER. In compliance with Federal Law, all persons hired will be… more
- Marriott (Albany, NY)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- University of Rochester (Rochester, NY)
- …and contract standards and then monitors those standards. + Ensures regulatory compliance in vendor selection, plan marketing, student/dependent eligibility and ... GENERAL PURPOSE: With general oversight from the Director, the Compliance & Risk Manager is responsible for ensuring end to end regulatory compliance for the… more
- Highmark Health (Buffalo, NY)
- …This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including ... used and procedures to be performed for third-party risk, technology, operational compliance , and security programs, across a broad range of frameworks including… more
- Wolters Kluwer (New York, NY)
- We have a need for a **Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... WK's ability to obtain third-party attestation or certification. **Responsibilities:** Technical Compliance Responsibilities: + Represent the Compliance team on… more
- Anywhere Real Estate (Buffalo, NY)
- …build and maintaining our Data Privacy TrustCenter for Client Services and Compliance related activities. + Working with Data Privacy leaders to address identified ... with business partners across the company to ensure standardized approach and compliance with privacy laws, regulations and provide guidance. + Analyze and determine… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Office of Audit Services ... the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of DSS-HRA-DHS operations. Within DSS OAS, DHS Audit Services (DHSAS) is… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. CHANGE. The Bureau of ... Internal Vendor Audits (BIVA) performs audits, reviews, and analyses to:...of the Agency's internal controls, (2) evaluate the Agency's compliance with relevant laws, rules, and regulations, (3) determine… more
- City of New York (New York, NY)
- …officers. The A/P Supervisor duties include but are not limited to: Processing vendor invoices for goods and services provided to the agency utilizing the Financial ... liaison between the Open streets team for all payment compliance matters and will actively participate and engage in...serving permanently in the civil service title of Management Auditor , or be reachable on the most current Management… more
- City of New York (New York, NY)
- …employees serving in a permanent civil service title of Accountant, or Management Auditor are eligible to apply. Please clearly state your permanent civil service ... ACFR, the Bureau of Accountancy ensures that the City's vendor database is accurate and up to date to...approve capital contracts within allotted time restrictions and ensure compliance with Comptroller's Directives Nos. 10 and 30; -… more
- Federal Reserve System (New York, NY)
- … with the Product Development Lifecycle (PDLC). It oversees technology risk and compliance efforts, vendor management, and communications, among other core areas ... IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets...areas of the bank as needed. + Support technology compliance risk assessments and issue and response management monitoring.… more
- MUFG (New York, NY)
- …organization informed about new or existing technology assets and third-party vendor engagements; leading or supporting various programs, including risk and control ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- Banner Health (New York, NY)
- …digital infrastructure. Your expertise in cybersecurity frameworks, risk management, and compliance will be instrumental in maintaining a secure environment for our ... levels of the organization. 7. Provides guidance, direction, and oversight for compliance with all federal, state, and local mandated information security laws,… more
- SMBC (White Plains, NY)
- …Team to support responses to firm clients concerning audit, regulatory and compliance contents and result + Support internal regulatory and financial reporting ... is a must, preferably as an internal or external auditor . + Basic technical understanding of application design and...design and SDLC. + Good knowledge of project management, vendor management, and ability to identify critical paths and… more