- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... (https://getcovey.com/nyc-local-law-144) Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work… more
- City of New York (New York, NY)
- …not limited to: - Performs efficiently all the functions of the Management Auditor level 1 position. - Verifies correctness of expenditures to determine instances of ... to ensure correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist supervisors when needed. -… more
- City of New York (New York, NY)
- …bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is a problem-solver who ... 2 or more active years of City Service MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from...State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of… more
- HANAC, Inc. (Astoria, NY)
- …support to the program Quality Control Inspector and the Multifamily Energy Auditor . Assist in conducting inspections on buildings 1-4 units and Multifamily ... Work closely with Quality control inspector, and Multifamily Energy Auditor . + Assist in quality control checks on 1-4...with the program intake process by collecting building Energy Audit such as, required in unit, common area, and… more
- ManpowerGroup (New York, NY)
- …Wells has a long-term project opportunity in the NJ/NY metro market for an experienced IT auditor . + The first month is onsite and then 3 days a week onsite + This ... is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly...(+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...skills + Certificate Holder of CISA (Certified Information Systems Auditor ) or CRISC (Certified in Risk and Information Systems… more
- Cardinal Health (Albany, NY)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual obligations are… more
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