- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... one (1) Administrative Staff Analyst NM to function as the Deputy Director of SIF/ Internal Capital Payment/Employee Expenses and under executive direction… more
- JPMorgan Chase (New York, NY)
- The Corporate Internal Communications Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, ... control environment; and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will work… more
- NYSERDA (Albany, NY)
- …role will be responsible for identifying risks, evaluating the effectiveness of internal controls , examining compliance with policies, and assessing the adequacy ... the Green Bank division. The position reports to the Director of Internal Audit. Primary Responsibilities +...funds, or public pensions. + Experience with evaluation of internal controls , business process analysis, compliance reviews,… more
- Ryder System (Albany, NY)
- …and manage the aforementioned claims in the US, Canada and Puerto Rico. The Director position leads an internal staff of approximately 40; this consists of ... clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Director Claims directs activities within the General and Auto… more
- Callen-Lorde Community Health Center (New York, NY)
- …systems are secure, resilient, scalable, and aligned with organizational needs. The Director provides leadership to internal staff, managed service providers ... wellness, and advocates for LGBTQ+ health issues. About the Role: The Director of Infrastructure Operations leads the strategy, performance, and evolution of… more
- Corning Incorporated (Corning, NY)
- … internal auditors in performance of management's annual assessment of internal controls and execution of testing. + Assist Director with integration of ... Supervisor, Internal Controls & Compliance **Date:** Dec...Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting and Systems. Experience in the ... Manager, you will: + Lead internal audit projects focused on internal controls , financial reporting, and systems. + Analyze and enhance processes to ensure… more
- BlackRock (New York, NY)
- …Street. It is located two blocks from Penn Station. **Role Description** The Internal Audit Technology Director will manage relationships with senior technology ... **About this role** Internal Audit's primary mission is to provide assurance...Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as… more
- NFTA (Buffalo, NY)
- …auditing accounts for verification purposes and involve the review of various systems and internal controls . * Work may involve the auditing of receipts of ... accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply auditing… more
- City of New York (New York, NY)
- …relationships with program management firms, their inspection teams, external contractors, and internal teams. The Deputy Director will also contribute more ... systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community… more