- City National Bank (New York, NY)
- …from an accredited university by the time employment commences * Understanding of internal audit principles, methodologies, and standards. * Strong awareness of ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- SMBC (New York, NY)
- …ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT ... to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 12 **About the Role:** ** Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** ... for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to...of (i)the performance of sovereign and public finance credit ratings;( ii ) the methodology on which such credit ratingsare based;and… more
- MUFG (Jersey City, NJ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- City of New York (New York, NY)
- …Solutions (HRS) Timekeeping/Special Projects Unit is recruiting one (1) Principal Administrative Associate II to function as a Discretionary Unit Associate ... Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Timekeeping Unit handles the vital function of… more
- The Cigna Group (New York, NY)
- …IT, Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, and Internal Audit . This role requires expertise in HIPAA, state and ... (i) the development of clinical programs for patients and plan members; ( ii ) communications to providers and patients; (iii) policy development; (iv) collaboration… more
- City of New York (New York, NY)
- …action plans and/or training. OQA&FI is recruiting for one (1) Principal Administrative Associate II to function as a Quality Control Case Reviewers, who ... Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO) is responsible for… more
- City of New York (New York, NY)
- …Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- City of New York (New York, NY)
- …accurate and complete error findings. OQA&FI is recruiting for (1) one Principal Administrative Associate II to function as a Quality Control Case Reviewer, who ... Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO) is responsible for… more
- City of New York (New York, NY)
- …or no cost. Medicaid Eligibility Operations is recruiting for one (1) Principal Administrative Associate , Level II to function as a Section Supervisor, under the ... Eligibility Operations is recruiting for one (1) Principal Administrative Associate , Level II to function as a...review and reconcile work and reports. - Utilize an internal assessment tool to conduct monthly case audits. Based… more
- MTA (Brooklyn, NY)
- …Analyst Level I: $67,933.00 - $80,421.00 Assistant Transit Management Analyst Level II : $78,874.00 - $87,847.00 Associate Transit Management Analyst: $89,162.00 ... centralized employee files and timecards to ensure accurate tracking and audit transparency. + Conduct payroll audits to identify discrepancies and implement… more
- City of New York (New York, NY)
- …the General Counsel/Fair Hearing Administration is requesting to recruit four Administrative Associate Benefits Opportunity Specialist II to function as Fair ... / Fair Hearing Administration is recruiting for four (4) Associate Benefits Opportunity Specialist II to function...to ensure effective utilization of resources. - Review and audit selected records of two to three units to… more
- City of New York (New York, NY)
- …and tracking invoices in the Agency Automated systems as well as the Bureau internal tracking systems. 4. Act as a liaison between the Bureau's Project staff, ... Consultants, the Agency Contract Accounting, and Engineering Audit offices to ensure conformity to invoice requirements. 5. Assist the Unit Lead and Section Chief… more
- City of New York (New York, NY)
- …job changes. Human Resources Solutions (HRS) is recruiting one (1) Principal Administrative Associate II to function as a Timekeeping Supervisor, who will: ... Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of… more
- City of New York (New York, NY)
- …derogatory external audit findings. PERT is recruiting for (1) one Principal Administrative Associate II to function as a NCA PERT Case Reviewer, who will: - ... Job Description MUST BE PERMANET IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO) is responsible for protecting… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 The Senior Analyst - Capital Goods undertakes rigorous analytical work and is proficient in conducting ... skills, is customer-oriented, and demonstrates solid presentation skills in front of internal and external audiences. We offer a supportive and flexible work… more