- New York State Civil Service (Albany, NY)
- …and evaluation of information systems, including platforms; network infrastructure; and operational practices.* As a field auditor with federal, state, or ... reports of technical issues to a non-technical audience.* An auditor principally engaged in audits of IT project...of Internal Audit (OIA), the Information Systems Auditor 1 ITS conducts technical, performance, and operational… more
- New York State Civil Service (NY)
- NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 1, Item #02933(12) Occupational Category IT Engineering, Sciences Salary ... to perform their job responsibilities.Supervision- May assist in the supervision of Auditor 1s, Information Technology Specialist 1s, trainees or students. In… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a ... opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input to the… more
- IGT (NY)
- Senior Internal Auditor Location: CO Statewide, CO, USMA Statewide, MA, USKS Statewide, KS, USID Statewide, ID, USIN Statewide, IN, USNH Statewide, NH, USAR ... of compelling content, substantial investment in innovation, player insights, operational expertise, and leading-edge technology, our solutions deliver unrivaled… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement ... financial and operational audits of the activities of The New York...our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- American Express (New York, NY)
- … Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Information Security Auditor (CISA), Certified Analytics Professional (CAP) or ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… more
- Honeywell (NY)
- Energy Auditor responsibilities include field visits to conduct on-site audit and create detailed work scopes. Acts as local on-site program and company ... technical problems and issues and recommends solutions. Implement and coordinate the operational aspects of ongoing Customer & Product Support projects. You will… more
- Monroe Community College (Rochester, NY)
- …of internal and external audits. Serves as the College's Freedom of Information Officer and maintains an effective college-wide policy, procedure, and protocol ... personnel, and other resources in support of the College's operational objectives. + Lead teams to develop and implement...to determine appropriate action. + Work with the external auditor to develop an audit plan that supports external… more
- Healthfirst (NY)
- The Clinical Auditor performs audit functions for Healthfirst clinical teams (eg Care Management, Reassessment/Clinical Eligibility, Utilization Management, etc.) ... vendors and partners [within internal timeframes and deadlines] to determine operational efficiency, adherence to regulatory requirements, and achievement of quality… more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with insurance industry experience. Our projects are remote as well as hybrid, duration varies ... but average length is 3 mths. Some are scheduled to run till March 2024. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible… more
- CVS Health (Albany, NY)
- …improvements to achieve productivity and quality goals, and to enhance operational efficiency. + Takes direction to execute techniques, processes, and ... and quality goals can be met or exceeded, and operational efficiency and financial accuracy can be achieved. *...be achieved. * Adhere to stringent timelines consistent with project deadlines and directives. * Must possess high level… more
- CVS Health (Albany, NY)
- …so that productivity and quality goals can be met or exceeded, and operational efficiency and financial accuracy can be achieved. + Adhere to stringent timelines ... consistent with project deadlines and directives. + Must possess high level...relevant state law and Company policies. For more detailed information on available benefits, please visit jobs.CVSHealth.com/benefits We anticipate… more
- ManpowerGroup (New York, NY)
- …enhance internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare detailed audit reports highlighting findings, recommendations, ... our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance &… more
- MetLife (NY)
- Project Manager, Planning & Reporting City/Cities Bridgewater, Cary, New York State(s) New Jersey, New York, North Carolina Country United States Working Schedule ... at large. At MetLife, it's #AllTogetherPossible. Join us! The Project Manager, Planning & Reporting role for Global Internal...the Chief of Staff in partnership with the Chief Auditor , Corporate Secretary to the AC, Finance, Risk and… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... controlling processes and controls over strategic, credit, market, liquidity, operational , compliance, and reputational risks are adequately designed and functioning… more
- Marriott (Albany, NY)
- …security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information ... **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin...* Technical leadership experience in a sourced environment * Project management skills with a demonstrated ability to work… more
- Citigroup (New York, NY)
- …for key stakeholders on audit information and control environment trends; ensure operational information related to IA CBNA activities is provided timely to ... a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable...subject matter expert on source data and IA management information , and driving key IA initiatives, as required. **Responsibilities**… more
- Justworks (New York, NY)
- …This role presents a significant opportunity to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii) ... offer solutions for complex operational and business risks; (iii) interact with various levels.../financial audit team as the management advisor and independent auditor for Justworks in a complex business process environment.… more
- MTA (New York, NY)
- …MTA IT Department is centrally responsible for providing a full range of Information and Operational Technology services to the MTA agencies and administrative ... in upholding the overall security stance of the MTA's Information Technology (IT)/ Operational Technology (OT) infrastructure...and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related… more