- Walking Mountains Science Center (Avon, CO)
- …throughout the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor ... working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain procedures… more
- City of New York (New York, NY)
- …& Compliance Services (ACS) consists of the following units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; ... to ensure that the contracted vendors are in compliance with the contract stipulations, terms, conditions, agreed upon prices, and specifications. As such, ACS'… more
- City of New York (New York, NY)
- …Audit & Compliance Services (ACS) consists of the following: - Engineering Audit; - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....in the Non-Public Schools Audit/Special Projects units within ACS' Vendor Contract Audit/Risk Management unit. The selected… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II ... Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final...unallowed costs based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to… more
- Cayuse Holdings (Austin, TX)
- **Overview** **_JOB TITLE:_** IT Auditor II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC **_LOCATION_** Austin, TX (Hybrid) **_SALARY:_** $36.97-$52.81 The IT ... Auditor II will coordinate with cybersecurity and IT risk...with contractual obligations, industry standards, and best practices for vendor cybersecurity and IT contracts. This position involves evaluating… more
- Robert Half Technology (Austin, TX)
- …is actively partnering with an Austin-based client to identify an IT Auditor ( contract ). In this role, you will review vendor contracts, SLAs, and other IT ... At least one relevant certification (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor ). Contract Benefit Offerings: + Healthcare (medical, dental, and vision plans)… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP...the Procurement and Sourcing Solutions Portal (PASSPort) to process vendor invoices for goods and services. The candidate will… more
- Equitable (Charlotte, NC)
- …and IT risks and operations. + Experience in performing third party vendor risk assessments/audits including contract negotiations. + Established business ... IT Security Auditor /Assessor ( 250000H2 ) **Primary Location** : UNITED...and assessment risk-related issues through demonstrated experience in managing vendor assessments, information security assessments, and audits. + Knowledge… more
- ManpowerGroup (Sandusky, OH)
- …locations. + **Procurement & Vendor Management** + Assess purchasing workflows, vendor onboarding processes, and contract compliance. + Validate accuracy of ... Jefferson Wells is seeking an Auditor for a client of ours in Northwest...in Northwest Ohio. This would be a 3-4 month contract engagement working with our client and require a… more
- City of New York (New York, NY)
- …DEP and participate in the articulation of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the Director ... individuals and entities that receive City funds. Within DOI's Vendor Integrity Unit, the BT-2 unit is conducting a...for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor of the ... used in DDC capital construction projects conform to DDC specifications and contract requirements. The candidate will conduct quality audits to determine compliance… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this ... and analyze subservice organization control reports to determine the adequacy of vendor environments. * Provide insights and suggestions on draft audit reports to… more
- Robert Half Technology (Tustin, CA)
- Description We are looking for an experienced IT Auditor to join our team in Tustin, California. In this role, you will assess and improve IT systems, processes, and ... Assess risks and identify vulnerabilities in IT systems, processes, and third-party vendor environments. * Support the implementation and monitoring of Data Loss… more
- City of New York (New York, NY)
- …Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to the agency s capital projects ... System (FMS3) and the Procurement and Sourcing Solutions Portal (PASSPort) to process vendor invoices for goods and services. The candidate will log and track… more
- City of New York (New York, NY)
- …for providers, the candidate is expected to act as a subject expert on Vendor Payments standards. NYC Aging Vendor Payment ensures that provider agencies, ... to ensure the completion of timely payments on allowable expenses to contractors. The Vendor Payment Unit processes payments in the amount of $480m baseline and over… more
- Energy Steel & Supply Co. (Rochester Hills, MI)
- …of audits from regulators, certifying organizations, and customers. + Participates in vendor audits/surveys as required. + Witnessing vendor activities as ... properly converted to internal actionable items, and that the AVL and vendor qualifications are audited to meet our stringent requirements. Responsible for… more
- CUNY (Queens, NY)
- …procurement documents, including RFIs, RFPs, statements of work, and other contract solicitations. Support vendor evaluation, selection, pricing negotiation, and ... award. Serve as the liaison between IT and engineering vendors, ensuring vendor deliverables meet technical, schedule, and budget requirements. Review vendor … more
- Molina Healthcare (NE)
- …for conducting various healthcare Healthcare claim audits including, but not limited to; vendor , focal, audit the auditor . Confirm that documentation is clear ... * Reviews documentation regarding updates/changes to member enrollment, provider contract , provider demographic information, and/or claim processing guidelines. Evaluates… more
- IntelliDyne (WA)
- …$115,000 We are seeking a Sr. Quality Assurance Specialist to support a new contract . This division consists of a team of technical leaders that deliver advanced ... support to protege and small business partners of the company + Maintain vendor relationships (ISO auditors, CMMI consultants, etc.) and direct vendor activities… more
- MyFlorida (Tallahassee, FL)
- …Ensure all contracts/amendments/extensions have been entered into the FACTS + Verifies original contract , vendor name, amount, contract number, and execution ... specified on the purchase order, when applicable. + Verify vendor name, address and amounts to be paid. +...copy). + Assist other employees and auditors as requested. Contract Payments + Audit and analyze contracts for payments… more
