- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed...controls, DYCD's Fiscal Manual, and industry standards and best practices based on identified areas of need. MANAGEMENT AUDITOR… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- WMCHealth (Valhalla, NY)
- …operate healthcare information systems and analytical software. + Solid understanding of audit standards, techniques, and practices . + Solid understanding of ... up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. +… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures ... with local management to implement corrective actions. + Prepare detailed audit reports, documentation, and summaries of findings; submit timely reports to… more
- The Hertz Corporation (Albany, NY)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...advanced knowledge of network and application vulnerability assessment, IT practices , risk assessment practices , change control, data… more
- City National Bank (New York, NY)
- …* Leverage a strong peer network and tap the industry to identify leading practices * Support and facilitate audit and exam activities * Develop expertise ... assessment over [Line of Business or Support Function's] operational risk practices to ensure adherence with CNB Operational Risk Framework requirements. The… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... The professionals in Grant Thornton's Cybersecurity practice help organizations build cybersecurity strategy into their overall business strategy. This includes… more
- City of New York (New York, NY)
- …in developing medical and mental health policies that support best case practice agency-wide. The Psychiatry and Behavioral Health Unit (PBHU) within the Office ... Family Health (OCFH) is responsible for promoting best Mental Health practice principles to guide decision-making, program and policy development, and development… more
- City of New York (New York, NY)
- …creating audit protocols and/or auditing the equal employment opportunity practices and programs of agencies and/or institutions. Eighteen (18) months of such ... Job Description The Equal Employment Practices Commission (EEPC), empowered by the New York...information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with...financial systems; and + ensure that technology and data practices align with Board policies, regulatory requirements, and best… more
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