- The Salvation Army (Jamaica, NY)
- …of medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, ... Overview Director of Nursing, Work as a full-time nurse...to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff… more
- City of New York (New York, NY)
- …integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities ... 14. Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE: Due to the existence of a civil service… more
- Tompkins Community Bank (Ithaca, NY)
- …The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS). + Identifies changes in… more
- American Express (New York, NY)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and communicate ... objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- ManpowerGroup (New York, NY)
- …on experience as part of the internal audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard, ACL, ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more
- Monro Muffler/Brake (Rochester, NY)
- …support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop remediation ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- NFTA (Buffalo, NY)
- …is performed with considerable independence under the general direction of the Internal Audit Director . ESSENTIAL FUNCTIONS: The list of essential functions, as ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job...include analyzing general ledger records and accounts. Preparing periodic audit and statistical analysis. * Tasks may include auditing… more
- City of New York (New York, NY)
- …entities as a representative of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...Administrative Staff Analyst NM to function as an Assistant Director of External Audits Facilitation Team, who will: -… more
- University of Rochester (Albany, NY)
- …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives ... Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and helps schedule… more