- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... UNITED STATES-NC-Charlotte, UNITED STATES-NY-Syracuse **Organization** : Equitable **Schedule** : Full-time **Description** At Equitable, our power is in our people. We're individuals from different cultures and backgrounds. Those differences make us stronger… more
- MetLife (Bridgewater, NJ)
- …our Retirement Business and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An auditor assists ... deadlines, and escalate issues where necessary. The Opportunity The Auditor will be responsible for enabling responsible growth within...their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned What You Need… more
- City of New York (New York, NY)
- …BICA is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...- Attend Entrance and Exit Conferences - Participate in staff meetings and training seminars. Hours/Schedule: Monday to Friday… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... CBO contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT MANAGEMENT AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... YOUR COVER LETTER IF YOU ARE A PERMANENT MANAGEMENT AUDITOR . NYC Department of Finance (DOF) is responsible for...supervision, performs highly difficult work in or supervises a staff in the conduct of complex and detailed financial,… more
- Highmark Health (Trenton, NJ)
- …coding, billing and documentation related to DRGs, APCs, CPTs and HCPCS Level II code and modifier assignments, ICD diagnosis and procedure coding, DRG/APC structure ... works with external resources to present final audit findings to department staff , physicians and appropriate individuals. (20%) + Validates the ICD-CM, ICD-PCS, CPT… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... differentiated accounting unit or auditing group comprising a substantial accounting staff . Essential Duties and Responsibilities include, but are not limited to… more
- City National Bank (Jersey City, NJ)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, ... written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment… more
- City National Bank (Jersey City, NJ)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit programs, ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to effectively… more
- TD Bank (New York, NY)
- …risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements ... this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized… more
- City of New York (New York, NY)
- …oversees one of the most complex urban transportation networks in the world. DOT staff manages an annual operating budget of 1.5 billion dollars, along with 6,300 ... sidewalk, and nearly 800 bridges and tunnels. NYC DOT staff also installs and maintains over one million street...the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... CBO's written policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational… more
- City of New York (New York, NY)
- …- Summarize and present weekly reports for Bureau of Financial Services management staff . - Assist in other ad-hoc and special projects as assigned. *Non-City rate ... 2 or more active years of City Service MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- City of New York (New York, NY)
- …in audits is fair and reasonable. - Manage and coordinate the operations and staff of the Bureau to ensure that compliance audits are conducted professionally. - ... preliminary findings, exit conference, and follow-up to CAPs. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- CUNY (New York, NY)
- …personnel perform related work. Assignment Levels 2 and 3 may supervise staff . This specification describes typical assignments; related duties may be assigned as ... (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security...of experience as described in "1" above.** **Assignment Level II or III** **:** **Level II :** After… more
- MUFG (New York, NY)
- …reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading...**Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit… more
- CUNY (New York, NY)
- …perform related work. Assignment Levels 2 and 3 may also supervise staff . This specification describes typical assignments; related duties may be assigned as ... Control (CRISC) issued by ISACA; **and/or** **C.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **D.** Certified Information Systems… more
- CUNY (New York, NY)
- …personnel perform related work. Assignment Levels 2 and 3 may supervise staff . This specification describes typical assignments; related duties may be assigned as ... (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security...of experience as described in "1" above.** **Assignment Level II or III** **:** **Level II :** After… more
- CUNY (New York, NY)
- …across a university system serving 240,000 students and 50,000 faculty and staff . This role oversees the design, implementation, and management of the university's ... "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information...of experience as described in "1" above.** **Assignment Level II or III** **Level II :** After meeting… more
- City of New York (New York, NY)
- …potential risks and resolve technical project issues (eg, materials supply and staff shortages, costs overages) as necessary. - Manage energy project tracking, ... Management Professional (PMP), Certified Energy Manager (CEM), Certified Energy Auditor (CEA), Certified Building Commissioning Professional (CBCP), and/or Building… more