• Administrative Management

    City of New York (New York, NY)
    …service list, candidates must have permanent civil service status in the title of Administrative Management Auditor to be considered. NOTE: This position is ... a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal...submission of annual Single Audit of the Authority, including Management Letter Comments and audit of Financial Statements, Schedule… more
    City of New York (03/15/24)
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  • Compliance and Audit Coordination Manager

    City of New York (New York, NY)
    …SAME TITLE. 2. Candidates with permanent civil service status in the titles of Administrative Management Auditor , Administrative Contract Specialist, and ... assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development,… more
    City of New York (04/13/24)
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  • EHS Auditor

    City of New York (New York, NY)
    …Performance Measurement & Strategic Planning Section is responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's ... Process Safety Management and Risk Management programs. The unit...OEHS is seeking to fill the position of EHS Auditor within the EHS Performance Measurement & Strategic Planning… more
    City of New York (04/30/24)
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  • Revenue Auditor

    Akwesasne Mohawk Casino Resort (Hogansburg, NY)
    Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: ... Time Closing Date: Open Until Filled SUMMARY : Revenue Auditor is responsible for the examination, review, analysis and...and revenue summary reports as required by regulations and management . A Revenue Audit associate requires an extent of… more
    Akwesasne Mohawk Casino Resort (05/09/24)
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  • Internal Auditor

    Robert Half Finance & Accounting (Smithtown, NY)
    Description We are offering an exciting opportunity for an Internal Auditor in the non-profit sector, located in Hauppauge, New York. This role involves ensuring the ... operations and controls meet standards and are error-free. The Internal Auditor will handle tasks related to auditing, accounting functions, and compliance.… more
    Robert Half Finance & Accounting (05/03/24)
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  • Senior Auditor - US Consumer & Digital Labs

    American Express (New York, NY)
    …lifecycle, including marketing & acquisition, pricing, product development, and product management . Key Responsibilities: + Participate as a key team member on ... identified control gaps + Validate that actions taken by management to address findings are appropriate and document the...to less tenured team members + Document or complete administrative planning, fieldwork tasks with a minimal level of… more
    American Express (05/09/24)
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  • Associate Auditor

    State of New York Mortgage Agency (New York, NY)
    …The Office of Professional Services (OPS) is responsible for all administrative and support services, including Human Resources, Communications and Public ... Affairs, Fair Housing, Policy Development, Competitive Procurement and Contract Management , Fiscal Planning, Accounting and Treasury Services, Facilities and… more
    State of New York Mortgage Agency (04/17/24)
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  • IT Auditor

    Robert Half Management Resources (New York, NY)
    …in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring compliance with established internal ... * Prepare detailed audit reports and present findings to management and stakeholders * Provide guidance and support on...Minimum of two years of experience as an IT Auditor or in a similar role within the Professional… more
    Robert Half Management Resources (05/08/24)
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  • Sr. Internal Auditor

    Robert Half Management Resources (Uniondale, NY)
    Description Project Overview: As an Interim Senior Internal Auditor , you will be an integral part of our forensic accounting project, focusing on contract, payroll, ... field; CPA or relevant certification preferred. Proven experience as an internal auditor with a focus on forensic accounting. Exposure to union payroll processes… more
    Robert Half Management Resources (05/08/24)
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  • Engineering Auditor

    City of New York (New York, NY)
    Job Description **Applicants must be permanent in the Administrative Engineer title or have filed for the Administrative Engineer Exam, Exam No. 4068. Please ... Department. The Fiscal Accountability Unit within the Deputy Commissioner, Management and Budget office is seeking one candidate for...is seeking one candidate for the position of Engineering Auditor to serve as the alternate to the Engineering… more
    City of New York (05/09/24)
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  • Investigative Auditor

    City of New York (New York, NY)
    …and entities that receive City funds. DOI is seeking an Investigative Auditor who will participate in and conduct confidential and sensitive financial investigations ... reviewed during the background investigation, and as otherwise permitted by NYC Administrative Code 8-107(24)(b)(2)(A). All current City Employees may apply by going… more
    City of New York (03/28/24)
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  • Senior Cybersecurity Auditor

    American Express (New York, NY)
    …cause analysis on identified control gaps + Validate that actions taken by management to address findings are appropriate and document the results + Summarize and ... objectives in a team environment + Document or complete administrative planning, fieldwork tasks with a minimal level of...relevant fields such as cybersecurity, IT, audit, or risk management + BA or BS in or equivalent in… more
    American Express (04/27/24)
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  • Audit Supervisor

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. CHANGE. The Bureau of ... engaged through the Mayor's Office of Contract Services. BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: -… more
    City of New York (04/30/24)
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  • Audit Supervisor

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Office of Audit ... for conducting internal audits/reviews of the agency's operations and administrative functions as well as contract audits of the...efficiency and effectiveness. DHSAS is recruiting for (1) one Management Auditor II to function as an… more
    City of New York (03/30/24)
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  • Payment Analyst

    City of New York (New York, NY)
    …in addition to meeting the minimum requirements, at least one year of experience as a Management Auditor - Assignment I or at least two years of experience in ... techniques in the identification and resolution of revenue, payments and administrative issues that delay and impede the Fiscal operations. Responsibilities will… more
    City of New York (04/30/24)
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  • Mgr-Information Security - Threat…

    Marriott (Albany, NY)
    …States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Seeking a proactive manager to lead threat ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
    Marriott (05/12/24)
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  • Director of Contract Agency Audits

    City of New York (New York, NY)
    …of programs that positively impact youth and communities. DYCD's Office of the Auditor General (OAG) consists of two offices: Office of Accountability and Compliance ... plans - Processing, tracking, and reporting to DYCD Senior Management on CBO recoupments stemming from audits with disallowed...18 months of which must have been in an administrative , managerial or executive capacity or in the supervision… more
    City of New York (04/25/24)
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  • IA CBNA Audit Manager (C13)

    Citigroup (New York, NY)
    …and maintain a working relationship with key stakeholders including the CBNA & Controls management team and the Chief Administrative Officer (CAO) team. + Build ... reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its...a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable… more
    Citigroup (03/10/24)
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  • Exec Director of Medical & Laboratory Facilities

    City of New York (New York, NY)
    …as assigned. -Oversee and manage the full responsibilities of the facilities administrative division and provide management leadership to this administrative ... (HVAC) systems. Our laboratories and medical buildings use computerized building management /control systems and have mandated environmental conditions that must be… more
    City of New York (04/30/24)
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  • Internal Audit Manager

    Tompkins Community Bank (Ithaca, NY)
    …at our Corporate Headquarters office in Ithaca, New York. Tompkins also maintains administrative offices in Batavia, New York and Pittsford, New York. This position ... Compliance Program which may include performing testing under the direction of the external auditor . + Serve as the acting point of contact for the Internal Audit… more
    Tompkins Community Bank (05/03/24)
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