- American Express (New York, NY)
- …or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems Security ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Molina Healthcare (NY)
- …conducting various audits including, but not limited to; vendor, focal, audit the auditor . Confirm that documentation is clear and concise to ensure accuracy in ... critical information on claims ensuring adherence to business and system requirements of customers as it pertains to contracting...& ABILIITIES:** + Minimum 2 years as an operational auditor for at least one core operations function +… more
- City of New York (New York, NY)
- …as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental ... New York and has a wastewater conveyance and treatment system capable of processing over 1.3 billion gallons of...Oversees Section utilization of City and Agency budget management systems , including FMS, PASSPort, and PACT. 9. Leads development… more
- MTA (New York, NY)
- …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification(s) + Bachelor's degree in ... generation firewalls, machine and human behavior learning tools, host-based security system , security event and incident monitoring systems , virtual, physical,… more
- Manhattan Beer Distributors (New York, NY)
- …Your expertise will drive the enhancement of accounting procedures and systems , leading to increased efficiency and reduced operational risks. This includes ... leveraging ERP systems to streamline workflows and improve data accuracy. +...also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By… more
- Manhattan Beer Distributors (New York, NY)
- …will be a key contributor to enhancement of accounting procedures and systems , leading to increased efficiency and reduced operational risks. This includes ... leveraging ERP systems to streamline workflows and improve data accuracy. ....also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial Planning: Your… more
- Eastman Kodak Company (Rochester, NY)
- …scope of this position includes full ownership and oversight of the quality systems , with strong collaboration with the Operations Manager and staff. The right ... candidate will be able to ensure that the quality systems are an essential part of the process to...growing manufacturing organization. Responsibilities: * Serve as the Quality System representative for the business for internal and external… more
- BBL Hospitality (East Greenbush, NY)
- …options available to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to hotel policies and ... rates charged. + Reconcile all revenues to Property Management System . + Performs night audit functions in Property Management.... + Performs night audit functions in Property Management System . + Part Time - one to two nights… more
- Synchrony (New York, NY)
- …ideally within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... but not limited to, ITGC, cybersecurity, application controls, and systems (mainframe, distributed, cloud, databases). + Relevant professional certification(s) such… more
- CUNY (New York, NY)
- …the required experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information ... in the execution of the design and implementation of complex IT systems . Responsible for converting business requirements into a technical architecture and design… more