- City of New York (New York, NY)
- …and corrective actions to address identified issues and risks. BICA is recruiting for three ( 3 ) Management Auditor I to function as a Staff Auditor , who ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...the Agency's compliance with relevant laws, rules, and regulations, ( 3 ) determine the economy, efficiency and effectiveness of the… more
- Federal Reserve System (New York, NY)
- …ability to achieve at least one of the following in 18 months: + Certified Information Systems Auditor (CISA) + Certified Public Accountant (CPA) + Certified ... safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance...The Audit Group has an opening for an Internal Auditor . You will understand financial and operational auditing concepts… more
- City of New York (New York, NY)
- …more than 1.1 billion gallons per day of the highest quality drinking water to 8. 3 billion NYC residents and more than 1 million people in Upstate New York, and ... has a wastewater conveyance and treatment system capable of processing over 1. 3 billion gallons of wastewater per day to protect the environment and the city's… more
- Hackensack Meridian Health (Edison, NJ)
- …Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information Systems Auditor or Certified Fraud Examiner. If you ... and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance audits… more
- ManpowerGroup (Bronxville, NY)
- Construction Auditor Are you an experienced Construction Auditor ? Are you interested in a diverse experience offering career opportunities and growth? We at ... report results to management. Furnish analysis, recommendations, counsel, and information to management concerning activities reviewed. Conduct follow-up meetings to… more
- City of New York (New York, NY)
- …Design and Construction, Safety and Site Support Division, seeks a Quality Assurance Auditor . The candidate will report directly to the Chief of Quality Auditing and ... (DEP) and the NYC Department of Transportation (DOT). The Quality Assurance Auditor will be responsible to perform comprehensive construction quality assurance and… more
- City of New York (New York, NY)
- …NYCHA is the nation's largest public housing authority, with an operating budget of $ 3 . 3 billion and approximately 10,600 employees who manage and maintain 326 ... residents' quality of life while enhancing building performance and management systems . The Engineering Audit Department performs independent audits of payment… more
- City of New York (New York, NY)
- …matching funds program, which stands as a benchmark for effective campaign finance systems around the country. In addition to safeguarding one of the strongest ... publicly funded campaign finance systems , the Audit Unit ensures that the CFB's robust...five-years of experience as described in "1" above; or 3 . Education and/or experience equivalent to "1" above. Additional… 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 ... (2) evaluate the Agency's compliance with relevant laws, rules, and regulations, ( 3 ) determine the economy, efficiency and effectiveness of the Agency's processes,… more
- Capital One (New York, NY)
- …Finance, Economics, or Business Administration + Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant ... diligence deals for the business. + Deliver appropriate, succinct and organized information , tailoring communication style to audience. + Manage timely and quality… more
- American Express (New York, NY)
- …environment + Advanced degree in accounting, finance, data science, business, or management information systems (or equivalent) + Background in data analytics, ... industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our...information systems , and/or information technology + Experience with… more
- City of New York (New York, NY)
- …as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental ... York and has a wastewater conveyance and treatment system capable of processing over 1. 3 billion gallons of wastewater per day to protect the environment and the… more
- New York eHealth Collaborative (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), Security+, Certified Information Systems Auditor (CISA) or other similar credentials ... baselines and guidelines for the use and operation of information systems ; + Serves as liaison between...management, health information management, information systems and/or health risk management. At least 3… more
- Federal Reserve System (New York, NY)
- …foster and support the safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance the demands of work ... and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank examiner. + Demonstrated knowledge of BSA/AML and sanctions… more
- City of New York (New York, NY)
- …development, presentation, and communication of EHS performance metrics using existing information management systems and make ongoing recommendations for ... more than nine million New Yorkers and collects and treats an average of 1. 3 billion gallons of wastewater at 14 wastewater resource recovery facilities. DEP is also… more
- City of New York (New York, NY)
- …more than 1.1 billion gallons per day of the highest quality drinking water to 8. 3 million NYC residents and more than 1 million people in Upstate New York, and ... has a wastewater conveyance and treatment system capable of processing over 1. 3 billion gallons of wastewater per day to protect the environment and the city's… more
- City of New York (New York, NY)
- …NYCHA is the nation's largest public housing authority, with an operating budget of $ 3 . 3 billion and approximately 10,600 employees who manage and maintain 326 ... residents' quality of life while enhancing building performance and management systems . The Quality Assurance Department monitors A&CM's and contractors' compliance… more
- Insight Global (New York, NY)
- … 3 + years of experience in internal auditing or a related field. Certified Information Systems Auditor (CISA) or equivalent IT audit certification. Strong ... Job Description Conduct independent risk-based audits of information technology (IT) systems and controls within the bank. Evaluate the effectiveness of IT… more
- Federal Reserve System (New York, NY)
- …foster and support the safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance the demands of work ... IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets...Strong ability to plan and conduct all phases of information technology examination independently or as a team member.… more
- Win (Women In Need) (New York, NY)
- …records and documentation including receipts and contract correspondence, subcontract information sheets, contractual changes, status reports and other documents for ... contract audits including pre-audit preparation of documents, actively participate in the auditor 's site visit, and follow up as needed. + Ensure timely contract… more