- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management ... state laws, rules, and regulations, and the effectiveness of internal controls . Duties include, but are not...making recommendations to improve the effectiveness of agency operations, internal control functions, and program efficiencies. *… more
- City of New York (New York, NY)
- …guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and compliance. - ... city, state, and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and… more
- City of New York (New York, NY)
- …with reimbursement rates. The Office of Budget Administration (OBA) is recruiting for one (1) Director of Internal Auditing M-II to function as the Director ... capital, expense and revenue budget resources. Through monitoring and control activities, the unit provides quality control ...Trade Center, New York, NY Hours/Schedule: 9 to 5 DIRECTOR OF INTERNAL AUDITING - 95682 Qualifications… more
- New York State Civil Service (Latham, NY)
- …State NY Zip Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, ... utilized and adequately safeguarded, and to ensure that adequate internal controls exist and function properly. They...of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various… 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
- 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
- New York Times (New York, NY)
- …the Role We are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline architecture, and experience improving data ... audits and projects. You will report to the Internal audit director . Responsibilities: + You will...Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media,… 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
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more