- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer . DUTIES...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer . DUTIES...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- MTA (New York, NY)
- … Services, will partner closely with the Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality ... tours, lunch and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management.… more
- City of New York (New York, NY)
- …report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a ... and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's… more
- NYSERDA (Albany, NY)
- …as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and ... Authority's Board on relevant matters. Serve as the primary officer liaison to the Board's Audit &...controls self-assessments on a regular cadence. Coordinate with the Internal Audit department to ensure audit… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... ensure inclusion and nondiscrimination and the review, monitoring and audit of all agency MTA -wide activities to ensure...direction of the MTA Chief Diversity, EEO and Inclusivity Officer serve as internal advocate and external… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Agency Chief Equal Opportunity Officer (ACEOO) - (HQ) & (C&D) Job ID:...diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...processes to serve as Chief Compliance Officer . The selected candidate for this position will use… more