- New York State Civil Service (Albany, NY)
- …processing. * Perform audits on financial system data, accounting operations, and staff.* Review and approve audit evidence, and work papers prepared by staff ... for compliance with Internal Audit Standards. * Develop audit plans for...areas of exposure, or security weakness. * Design and review test techniques required to ensure the accuracy and… more
- City of New York (New York, NY)
- …of current city employees and consultants. *Assist the Deputy Director in payment audit review and assignment. Resolve miscellaneous audit findings and ... are met. Job Duties and responsibilities are as listed below: * Review and Audit partial, substantial, and final payments for construction-related and supply and… more
- City of New York (New York, NY)
- …and detail-oriented individual to serve as the agency's Management Auditor in the Audit : Contract Review Unit. The Management Auditor will provide oversight and ... audit reports and other related contract closeout work. Review final budget and expenditures schedules needed to assist...with contract closeout. - Complete special projects for the Audit : Contract Review Unit. *Non-City rate (Non-City… more
- Curia (Albany, NY)
- …change records, CAPAs and Quality events for the CSV projects + Act as CSV reviewer on any CSV defects/deviations within any project + Support Site and global CSV ... Provide CAPA, QE and CR updates to compliance team + Provide routine audit observations and remediations Required + Bachelor's Degree in Information Technology or… more
- Capital One (New York, NY)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...of internal controls. + Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
- Monro Muffler/Brake (Fairport, NY)
- …as assigned Management Responsibility: This position has no supervisory responsibilities. Peer review of audit workpapers may be required. Education and ... whenever possible. The Internal Auditor also assists in completing operational audit work and other risk-based projects. The ideal candidate will bring… more
- City of New York (New York, NY)
- …audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted...financial, operational, and compliance risks. - Develop and implement audit programs and annual audit plans based… more
- ManpowerGroup (New York, NY)
- …is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing...ensure accuracy and completion and assist in clearing any review points provided by team leads and / or… more
- Weill Cornell Medical College (New York, NY)
- …The Compliance Education Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role is responsible for ... based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor completion of compliance… more
- New York State Civil Service (Latham, NY)
- …Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal Auditors plan ... and recommendations * Assists in the preparation of official audit reports* Assists in the development of audit...training to staff in effective personnel procedures.* Ability to review and understand complex and lengthy documents while at… more