- NJ Transit (Newark, NJ)
- …to accomplish his/her duties. + Performs other departmental related work as directed by Auditor General . This Position Supervises: + Interns + Auditor 1 ... Senior Auditor -Capital Internal Audit Job Description: Move forward with...audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and… more
- NJ Transit (Newark, NJ)
- …his/her duties. + Performs other departmental related work as directed by Auditor General Education, Experience, and Qualifications: + Bachelor's degree in ... Senior Auditor Internal Audit Job Description: Move forward with...Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS… more
- Kyndryl (New York, NY)
- …and our communities. **The Role** We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct ... of SAP S4 HANA and other SAP applications' (eg GRC, MDG, BW) IT general controls (ITGC) for key domains such as access management, change management, computer… more
- City of New York (New York, NY)
- …& Strategic Planning Section of OEHS, located in Flushing, New York. The EHS Auditor will be under general supervision, but with significant latitude for ... decision-making. The EHS Auditor will perform a wide range of duties under...Perform duties as a team member or lead EHS auditor of complex facility EHS assessments, pre-turnover construction projects,… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Medicaid Inspector General , NYS Office of the Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... may take part in any promotion examination for which they are qualified. GENERAL PUBLIC CANDIDATES:To be considered for appointment through NYS HELPS, you must… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency State Inspector General , Office of Title Investigator Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining ... is a Management Confidential position appointed by the Inspector General with an approved salary range of $65,164 -...with the email subject line Job ID #24-0237 "Investigative Auditor " to: ###@IG.NY.gov Duties Description The Offices of the… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. JOB DESCRIPTION: The mission of the New York ... audit staff. The candidate will conduct audits in compliance with General Accepted Government Audit Standards (GAGAS). The position responsibilities will include… more
- Hackensack Meridian Health (Hackensack, NJ)
- …as a leader of positive change. The **Diagnosis Related Group (DRG) Auditor ** is responsible for auditing clinical documentation that supports code assignment for ... with the Conditions of Participation for CMS. The DRG auditor is responsible for ensuring coding accuracy, coding consistency...and manuals and reviews the current Office of Inspector General work plans for DRG risks. + Monitors inpatient… more
- Hackensack Meridian Health (Hackensack, NJ)
- …a leader of positive change. The **Ambulatory Payment Classification (APC) Auditor ** performs all related internal, concurrent, prospective and retrospective coding ... A day in the life of a **Ambulatory Payment Classification (APC) Auditor ** at **Hackensack Meridian** **_Health_** includes: + Assist with developing coding quality… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information… more
- Warner Music Group (New York, NY)
- …on business needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this role you will ... data elements and analysis** **Display standard understanding of IT general control framework and testing procedures** **Demonstrate a foundational understanding… more
- ManpowerGroup (Bronxville, NY)
- Construction Auditor Are you an experienced Construction Auditor ? Are you interested in a diverse experience offering career opportunities and growth? We at ... (Institute of Internal Auditors), and familiarity with various computer systems, general accounting software, and data extraction tools. Knowledge of the American… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Robert Half Finance & Accounting (White Plains, NY)
- …a well known energy provider in the state is looking for a Sr Internal Auditor . This person should be able to manage relationships well, have worked on complex ... of COSO, GAAP, FERC, FASB and IIA standards, and/or basic understanding of IT general controls. * Ability to plan, organize, manage time and deadlines, and execute… more
- New York Power Authority (White Plains, NY)
- Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance and ... of COSO, GAAP, FERC, FASB and IIA standards, and basic understanding of IT general controls. + Ability to plan, organize, manage time and deadlines, and execute… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance ... of COSO, GAAP, FERC, FASB and IIA standards, and/or basic understanding of IT general controls. + Ability to plan, organize, manage time and deadlines, and execute… more
- Deloitte (New York, NY)
- …* Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces * Use problem ... and draw the appropriate conclusions to best advise our clients * Apply a general knowledge of the technologies used to build complex IT environments * Facilitate… more
- Deloitte (New York, NY)
- …+ Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces + Use problem ... and draw the appropriate conclusions to best advise our clients + Apply a general knowledge of the technologies used to build complex IT environments + Facilitate… more