In order to be considered for this position, the candidate must be serving permanently in the Management Auditor title, or must be reachable on the Open Competitive Management Auditor Exam # 1022 or be eligible under the 55a program. Under the general supervision of the Deputy Director of Fiscal and Contracts, the candidate will serve as a (Management Auditor L2) contract

Come work with us Metropolitan Commercial Bank (the "Bank") is a New York City based full service commercial bank that provides a broad range of business, commercial and personal banking products and services to individuals, small businesses, private and public middle market and corporate enterprises and institutions, municipalities and local government entities. The Bank

Senior Regulatory and Audit Compliance Specialist Quality Audit Exp Required Job Locations US NY New York Job ID 2024 5777 Category Quality Minimum Rate USD $125,000.00/Yr. Maximum Rate USD $135,000.00/Yr. Work Location Type Physical Overview At New York Blood Center Enterprises (NYBCe) , one of the most comprehensive blood centers in the world, our focus is on cultivatin

The Professional Practices Lead will be responsible for supervising the department's Quality Assurance function to help ensure compliance to IIA Standards and Heightened Standards (SR 13) and commitment to continuous improvement in the audit departments processes and methodologies. Fosters an environment of continuous improvement and efficiencies, IIA compliance, and best

DOT's Office of Cityscape & Franchises (the "Office") manages private use of the public right of way, including several revenue generating programs the Coordinated Street Furniture Franchise; Franchises, Concessions, and Consents; Bike Share and Shared Mobility, and Open Restaurants. In a typical year, the Office generates close to $130 million in revenues. This unit is s

The Assurance Manager, Third Party Attestation is responsible for leading a team of audit professionals in the planning, fieldwork, and wrap up phases of third party attestation reports. This role focuses on various types of reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA

The Assurance Manager, Third Party Attestation is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard,

Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations. Develop and maintain eff

Execute major components of audits, including critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing contr

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Would you like to join a dedicated team of premium audit experts providing an unequaled service to the premium

Overview Underwrite investments in broadly syndicated institutional, non investment grade cash flow loans. Manage a portfolio of existing investments. Train and mentor junior team members on investing and portfolio management philosophies, deal closings, internal systems and templates, etc. Attend / participate in bank meetings and industry conferences to build new relati

The Manager, Site Compliance is responsible for the site Quality regulatory compliance activities and also for the implementation, management, and monitoring of the performance of the Quality Management System (QMS). This position will ensure CGMP, GDP, and Data Integrity training is conducted at appropriate intervals. This position has the responsibility and authority fo

Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you're empowered to show up every day as your most authentic self and be a part of something bigger thriving both personally and professionally. Together, let's empower people everywhere to live their healthies

The Senior Group Manager position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currency (OCC). The position will have a high level of visibility within the organization with oppor

The Senior Lead Analyst position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currency (OCC). The position will have a high level of visibility within the organization with opport