- Grant Thornton (New York, NY)
- As an Audit Experienced Associate , you'll apply your knowledge of GAAP to assist in all stages of an audit , as well as train and supervise new associates ... clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and enhance...business objectives, and applying the knowledge to enhance the audit + Working with the team to design … more
- City National Bank (New York, NY)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and regulatory requirements. *The Responsibilities* * Perform audit assurance activities with an emphasis on operational and compliance activities relating to… more
- SMBC (Jersey City, NJ)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the banking and… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit ...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- City of New York (New York, NY)
- …absence. HRA's Domestic Violence Services is recruiting for one (1) Principal Administrative Associate to function as a Domestic Violence Audit and Billing ... Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE Domestic Violence Services provides critical emergency services… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **About the Role:** ** Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior...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)
- …for one (1) Principal Administrative Associate II to function as Payment Associate who will: - Review and audit invoices for services that are complex ... Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of… more
- MUFG (Jersey City, NJ)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of ... as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise architecture, release… 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
- MUFG (Jersey City, NJ)
- …and achieve automation goals + Solid understanding of system logical access and audit controls are desirable **Required Skills:** + Strong knowledge and 7+ years of ... manipulating large date sets + Develop triggers to log audit logs and data change history + Strong SQL...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Jersey City, NJ)
- …methodology in accordance with industry standards such as NIST 800-150 + Support audit and regulatory exams + Administer tools and platforms and related technologies ... state and local laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii)… more
- The Cigna Group (New York, NY)
- …Protection, Procurement, Data & Analytics, Sales, Account Management, and Internal Audit . This role requires expertise in HIPAA, state and federal privacy ... (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)
- …public confidence and encourage compliance while providing exceptional customer service. The Tax Audit and Enforcement Division is charged with the audit of all ... use taxes. City tax auditors conduct audits of selected audit candidates with a goal of determining the appropriate...taxation, advanced accounting, and cost accounting; or 2. An associate degree or 60 semester credits from an accredited… 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 ... Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO)...or to the month under review in the EQAS audit . - Audit for the EQAS QC… more
- City of New York (New York, NY)
- …on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval, ... systems, and provide strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews of payment… more
- City of New York (New York, NY)
- …sources of investigation. - Perform tax law research to resolve complex tax audit issues. - Correspond with outside agencies, including but not limited to, District ... - Confer with taxpayers and/or taxpayers' representatives, to analyze audit findings, and to resolve disputed audit ...taxation, advanced accounting, and cost accounting; or 2. An associate degree or 60 semester credits from an accredited… 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...monthly case audits. Based on the findings from the audit the Section Supervisor work collectively with the Section… more
- City of New York (New York, NY)
- …for the direct supervision and guidance of a unit of Principle Administrative Associate II 's (PAAII) who engaged in projects that relate to determining ... Job Description APPLICANTS MUST BE PERMANENT IN THE PRINICIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Bureau of Case Integrity & Eligibility… more
- City of New York (New York, NY)
- …life while enhancing building performance and management systems. The Engineering Audit Department performs independent audits of payment requests and change orders ... with NYC Comptroller's Directive 7. Reporting to the Engineering Audit Officer, Engineering Auditors assist in performing these audits...with permanent civil service status in the titles of Associate Project Manager L1 will also be considered. 3.… more