- Research Foundation CUNY (New York, NY)
- …+ Professional certifications such as AEE Certified Energy Manager (CEM), BPI Energy Auditor , or similar. + At least three years of experience with building systems ... management rules and laws; supporting the management of independent and external audits and financial reviews; and providing data, information, management expertise,… more
- Huntington National Bank (New York, NY)
- …a focus on Platform Sponsorship, Card Brand, and Debit Network rules. + Monitor external trends and changes in the payments industry that may affect the segment's ... Manager (CRM), Certified Risk Professional (CRP), or Certified Information Systems Auditor (CISA). + Strong leadership and relationship management skills including… more
- Advanced Atomization Technologies (Clyde, NY)
- …Strong organizational and communication skills + Self-Starter who is motivated by external and internal customer satisfaction and favorable metrics. + Detail and ... minded. + A comprehensive understanding of AS9100/ ISO 9001, ISO17025, including auditor experience. + Prior inspection experience + Compile Capability, Gage R&R… more
- City of New York (New York, NY)
- …efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent ... by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a timely… more
- CUNY (New York, NY)
- …experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information Systems Security ... to the job opening from external sources is: https://hrsa.cunyfirst.cuny.edu/psc/erecruit/EMPLOYEE/HRMSCG/c/HRS\_HRAM\_FL.HRS\_CG\_SEARCH\_FL.GBL?Page=HRS\_APP\_JBPST\_FL&Action=U&FOCUS=Applicant&SiteId=1&JobOpeningId=30492&PostingSeq=1 Current… more
- City of New York (New York, NY)
- …assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of staff timesheets. - Completion of all ... A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" above, at… more
- Lumen (Albany, NY)
- …control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. + ... Assist auditor team with required information related to end user access on SAP applications + Work with SAP User provisioning and Role Management Module to… more
- Robert Half Finance & Accounting (Orchard Park, NY)
- …and external audits, preparing schedules, documentation, and responding to auditor requests. * Reconcile general ledger accounts related to all programs. * ... Maintain documentation of financial policies and procedures relevant to grant and program accounting. * Provide financial analysis and forecasting to program leadership. Ensure that payroll allocations align with grant funding requirements. Requirements Month… more
- University of Rochester (Rochester, NY)
- …as formal self-disclosures or claim adjustments + Assists in responding to external audits and government investigations as directed. + Participates in special ... Professional (CCEP), + Certified Fraud Examiner (CFE), + Certified Internal Auditor (CIA), + Or equivalent professional certification **Knowledge, Skills &… 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 Computer ... evenings and weekends) * Travel may be required to other MTA locations or other external sites Other Information Please be advised that pursuant to the MTA Code of… more