- City National Bank (New York, NY)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... process audits to assess the adequacy of the banks internal control environment. * Fiduciary and private banking audits...independently or under the guidance and supervision of a Audit Director. * Strong verbal and written communication skills,… more
- SMBC (New York, NY)
- …work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- SMBC (Jersey City, NJ)
- …ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the issue ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… 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
- 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
- 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)
- …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
- CUNY (New York, NY)
- …of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when ... evacuation plans and fire safety plans; conducting staff safety training in internal operating procedures, use of fire extinguishers and other safety devices, etc.… 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
- State of New York Mortgage Agency (New York, NY)
- …and tax and insurance escrow accounts. + Coordinate Asset Management's Internal Control oversight. + Coordinate periodic assessment of the SAMU portfolio, ... the goals of the Governor's 5-year housing plan part II , targeting distressed affordable housing assets, as well as...succession plan. + Coordinate SAMU's responses to any program audit , as well as SAMU's implementation of any recommendations… 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
- 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