- MTA (New York, NY)
- …departmental and agency staff and management + Understanding of professional audit practices , including audit program and workpaper development PREFERRED ... , the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing. They are exposed… more
- New York State Civil Service (Hauppauge, NY)
- …the design, implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad experience in ... an accountant/ auditor with responsibility for the full range of professional activities involved in the review, analysis, and management of accounting systems,… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to an 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...controls, DYCD's Fiscal Manual, and industry standards and best practices based on identified areas of need. Qualifications 1.… more
- MTA (New York, NY)
- …, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing. They are exposed ... develop professional audit skills in accordance with the International Professional Practices Framework (IPPF) which provide the International Standards for… more
- American Express (New York, NY)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. **About...and technologies. **About the Role:** We are seeking a Staff Auditor who is passionate about improving… more
- BlueTriton Brands (Stamford, CT)
- …a great opportunity for you to join our Internal Audit team as a ** Staff Internal Auditor ** with the benefit of working **remotely** . **Responsibilities and ... Finance, HR, Marketing, Sales, IT, Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton within our **Corporate Teams** could very… more
- Nuvance Health (Danbury, CT)
- …Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, billing, and ... etc., and third-party payers for updates and changes in regulations and professional and peer organizationsi? 1/2 practices /policies/guidelines to keep Nuvance… more
- ManpowerGroup (New York, NY)
- …with clients on matters relating to technical accounting, finance transformation and professional resourcing. Our Tax practice specializes in compliance services ... is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit… more
- Bloomberg (New York, NY)
- …recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working model. In this role, you will ... up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for...areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement You'll… more
- American Express (New York, NY)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...and experience in the application of control theory and professional auditing practices including the audit lifecycle,… more
- Northwell Health (Westbury, NY)
- …codes on Medicare/non-Medicare charts for compliance to rules and conventions. + Instructs professional staff in code changes, as needed. + Assists clinical ... staff and nursing supervisors in providing appropriate documentation in...years of job entry date. + Current License to practice as a Registered Professional Nurse in… more
- Intuit (New York, NY)
- …the Intuit Information Security Organization at Intuit! We are looking for an innovative professional to join a world class team. As a Staff Technical Compliance ... are in compliance with relevant regulations and industry best practices . This position requires an understanding of SOX IT...certifications such as CISA, CRISC, CISSP, and/or ISO Lead Auditor are highly desirable. How you will lead +… more
- VNS Health (Manhattan, NY)
- …leadership, external auditors, and other regulatory agencies. If you're a detail-oriented professional with a knack for strategic thinking and a passion for risk ... + Generous tuition reimbursement for qualifying degrees + Opportunities for professional growth and career advancement + Internal mobility, generous tuition… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... - $1.35B. SNT is recruiting for (1) one Management Auditor II to function as a SNT Monitoring Supervisor,...trust assets potentially recoverable by the Agency. - Conduct staff meetings individually and in groups to discuss current… more
- City National Bank (New York, NY)
- …Information Systems Auditor Or + CFIRs - Certified Fiduciary Investment Professional Or + CRCM - Certified Regulatory Compliance Manager **Skills and Knowledge** ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- New York State Civil Service (New York, NY)
- …degree in Business Administration or a technology-related field and professional security management certification, such as a Certified Information Systems ... Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus… more
- Research Foundation CUNY (New York, NY)
- …ID: PS-2301-005342 Category: Instruction and Social Service Location: CUNY SCHOOL OF PROFESSIONAL STUDIES Job Description General Description As New York's leader in ... online education since 2006, the CUNY School of Professional Studies (CUNY SPS) offers the most online (https://sps.cuny.edu/about/online-learning) bachelor's and… more
- Amalgamated Bank (New York, NY)
- …of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional standards ... and reporting activities. + Supervise the work of the Staff Auditor (or other staff ...it relates to the assigned audit in accordance with professional standards. Provide coaching to ensure assignments are adequately… more
- The New York Public Library (New York, NY)
- …**Preferred Qualifications** + Certified Energy Manager (CEM); Certified Energy Auditor (CEA); Certified Building Commissioning Professional (CBCP) or ... The NYPL Energy & Projects Team is committed to implementing energy management best practices across the NYPL's portfolio of buildings to help the City meet its… more
- American Express (New York, NY)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... field + Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle + Understanding of… more