• Compliance and Audits Manager

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (06/13/25)
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  • Assistant Supervisor

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... candidate will log and track invoices in the unit's internal tracking database. He or she will pre- audit...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (07/23/25)
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  • Snt Monitoring Reviewer

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (05/14/25)
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  • Analyst

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (06/19/25)
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  • State Program Examiner 1, SG-18, State Program…

    New York State Civil Service (Albany, NY)
    …Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for ... addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines … more
    New York State Civil Service (08/02/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Albany, NY)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,… more
    Highmark Health (07/29/25)
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  • Director, Office of Contract Agency Audits

    City of New York (New York, NY)
    …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
    City of New York (08/08/25)
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  • Global Quality Systems and Processes Manager

    Eaton Corporation (Syracuse, NY)
    …+ Ensures the structure and training strategy needed to maintain quality auditors and internal audit schedule at all facilities **What you'll do (continued)** 5. ... includes the structure and training strategy needed to maintain quality auditors and internal audit schedule adherence at all facilities. + Analyze division… more
    Eaton Corporation (08/08/25)
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  • Technology/Cyber Risk Oversight Senior Manager

    M&T Bank (Buffalo, NY)
    …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (05/31/25)
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  • Principal Cybersecurity 3rd Party Risk Management…

    MTA (New York, NY)
    …compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes ... and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + Keep… more
    MTA (05/17/25)
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