- Capital One (New York, NY)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ years of experience with IT control frameworks ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (New York, NY)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 5+ years of experience in Banking or ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration +… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...performance of direct reports in the Paperless Employee Appraisal System (PEAS). Identify and inform the Director of training… more
- City of New York (New York, NY)
- …established budget codes. - Reconcile PASSPort contracts with NYC Financial Management System (FMS). - Summarize and present weekly reports for Bureau of Financial ... 2 or more active years of City Service MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from...State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- City of New York (New York, NY)
- …internal financial, operational and management audits, including reviews of IT systems ; apply statistical sampling techniques and analyze financial and other data. ... comprehensive cost-benefit and work simplification analysis and makes recommendations. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an… more
- City of New York (New York, NY)
- …and wastewater utility in the country, with nearly 6,000 employees. DEP's water supply system is comprised of 19 reservoirs and 3 controlled lakes throughout the ... system 's 2,000 square mile watershed that extends 125 miles...The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance… more
- City of New York (New York, NY)
- …and wastewater utility in the country, with nearly 6,000 employees. DEP's water supply system is comprised of 19 reservoirs and 3 controlled lakes throughout the ... system 's 2,000 square mile watershed that extends 125 miles...The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance… more
- Capital One (New York, NY)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- MUFG (New York, NY)
- …execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information … more
- HANAC, Inc. (Astoria, NY)
- …support to the program Quality Control Inspector and the Multifamily Energy Auditor . Assist in conducting inspections on buildings 1-4 units and Multifamily ... Functions/Accountabilities + Work closely with Quality control inspector, and Multifamily Energy Auditor . + Assist in quality control checks on 1-4 units completed… more