- Lockheed Martin (Liverpool, NY)
- …\* Overseeing day\-to\-day information system security operations, including auditing and technical administration \* Participating in internal/external security ... DoD 8570 IAT Level II certification or higher Experience with IS auditing and investigations Knowledge of operating system security requirements Hands\-on experience… more
- Robert Half Management Resources (Albany, NY)
- …As part of a long-term contract, you will contribute to impactful auditing projects that support transparency and operational improvement. Responsibilities: * Lead ... Sarbanes-Oxley (SOX) standards and other applicable frameworks. * Assist in auditing annual financial statements for accuracy and regulatory adherence. * Perform… more
- University of Rochester (Rochester, NY)
- …of restaurant food safety experience including 2 years of which in auditing and/or compliance required. + Or equivalent combination of education and experience. ... Certification within 12 months of hire required. + HACCP Certification or ISO Auditing Certificate within 12 months of hire required. The University of Rochester is… more
- University of Rochester (Albany, NY)
- …in accordance with Standards for the Professional Practice of Internal Auditing . **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops ... SKILLS AND ABILITIES** + Understanding of internal controls, business processes, auditing procedures and risk assessments. Proficient in PC functionality and… more
- University of Rochester (Brighton, NY)
- …knowledge of electronic medical record systems and in-depth understanding of auditing tools to ensure compliance with federal privacy regulations and policies. ... degree and 4 years of healthcare administration, information systems, compliance, auditing or related experience required + Or equivalent combination of education… more
- Capital One (New York, NY)
- …or military experience** + **At least 3 years of experience in auditing , accounting, financial analysis, compliance, risk management, or a combination.** **Preferred ... Qualifications:** + **4+ years of auditing experience with at least 1 year as acting auditor in-charge.** + **2+ years of experience in banking or financial… more
- Veterans Affairs, Veterans Health Administration (New York, NY)
- …credentialing updates, Human Resources, providers and hiring services. Monitoring and auditing the VAMC C&P program utilizing VetPro reports, mandatory auditing ... and reporting tools. Ensuring national level reporting requirements are accurately completed including, but not limited to, quarterly security reports, quarterly accuracy certification of the Our Provider's website, and accuracy of the VA/DoD shared provider… more
- City of New York (New York, NY)
- …semester credits in accounting, including one course each in advanced accounting and auditing ; or 2. A valid New York State Certified Public Accountant license. To ... I or at least two years of satisfactory full-time professional accounting or auditing experience. Additional Information The City of New York is an inclusive equal… more
- Robert Half Finance & Accounting (Wantagh, NY)
- …strategies to support organizational objectives. * Ensure compliance with auditing standards and regulatory requirements. * Utilize accounting software systems ... payable (AP) and accounts receivable (AR) processes. * Expertise in auditing standards and budget development. * Familiarity with construction accounting practices… more
- City of New York (New York, NY)
- …semester credits in accounting, including one course each in advanced accounting and auditing ; or 2. A valid New York State Certified Public Accountant license. To ... I or at least two years of satisfactory full-time professional accounting or auditing experience. Additional Information The City of New York is an inclusive equal… more