- 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 ... is responsible for the procurement and tracking of DHS vendor audits performed by contracted CPA firms. They ensure...Audit Services (DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor… 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. Please indicate this information in your cover ... contracts. The Fiscal Accountability Unit conducts financial audits of confidential expenditures, vendor audits, internal process reviews as well as other audits, as… more
- City of New York (New York, NY)
- …DEP and participate in the articulation of recommendations to DEP for improved contract compliance . The Chief Auditor will report to the Director of Upstate ... with City contracts, individuals and entities that receive City funds. Within DOI's Vendor Integrity Unit, the BT-2 unit is conducting a proactive monitorship over a… more
- City of New York (New York, NY)
- …Design and Construction, Division of Safety and Site Support seeks a Quality Assurance Auditor . Under the direction of the Senior Quality Auditor of the Office ... and contract requirements. The candidate will conduct quality audits to determine compliance with local, state and federals codes; identify quality deficiencies and… more
- Intuit (New York, NY)
- … compliance program. + Regularly assist with answering and reviewing third party vendor risk and compliance questionnaires with a focus on automation and ... us to lead the GBSG (Global Business Solutions Group.) Compliance team to design and develop the next generation...relevant experience. + Security-related certifications such as ISO Lead Auditor , CISA, and/or CISSP would be desirable. How you… more
- VNS Health (Manhattan, NY)
- …various internal control issues.* Assists VNS Health Plans leadership with delegated vendor audits.* Ensures that controls are designed and implemented in ... compliance with best practices and regulatory requirements.* Builds and...sure that it meets the requirements of the external auditor 's request. Follows-up with the business owner with any… more
- Insight Global (New York, NY)
- …response plans 4. Data privacy: Review of personal data handling practices and compliance with regulations like GDPR and CCPA. 5. Data retention and disposal: ... Evaluation of data sharing agreements and interorganizational data exchange. 10. Compliance with regulations and standards: Review of adherence to relevant laws,… more
- New York State Civil Service (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years of ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years or… more
- MUFG (Jersey City, NJ)
- …organization informed about new or existing technology assets and third-party vendor engagements; leading or supporting various programs, including risk and control ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- Amalgamated Bank (New York, NY)
- …Commercial and Residential Lending, Accounting, Treasury, Bank Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by ... conducting project management and reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal Audit Director) as it… more
- JPMorgan Chase (New York, NY)
- …in overseeing service providers, including the Administrator, the transfer agent, and the independent auditor . You will be the main point of contact for some of our ... with various teams including Portfolio and Risk Management, Legal, Compliance , Product Development, Sales/Distribution, and Client Service. This role provides… more