- New York State Civil Service (Albany, NY)
- …4, Flr 3 City Albany State NY Zip Code 12210 Duties Description Under the general direction of an Information Systems Auditor 2, in the Office of Internal Audit ... and regulations. This includes the ability to:- Establish the audit scope by analyzing and determining areas for ...audit scope by analyzing and determining areas for audit and timeframe to be examined- Assist with planning… more
- New York State Civil Service (Albany, NY)
- …Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS Internal Audit , the incumbent provides assistance with directing ... activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes...for the audits of physical and logical access controls, general IT controls, and application controls, including the writing… more
- New York Power Authority (White Plains, NY)
- …of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and ... and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture… more
- Corning Incorporated (Corning, NY)
- …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction based ... on general policies and management guidance; lead the centralized functional...sensitive situations. + Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external… more
- University of Rochester (Albany, NY)
- … GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ... Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of...clients to discuss the goals and objectives of the audit , with a focus on business processes and internal… more
- City of New York (New York, NY)
- …93(h) of the City Charter, which delegates the Comptroller's authority for pre-payment audit of vouchers to the agencies, and Comptrollers Directive 7 which requires ... for construction, equipment, and construction related services appoint an Engineering Audit Officer (EAO) to carry out this auditing responsibility. The function… more
- City of New York (New York, NY)
- …as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are ... of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit ...the high school level may be substituted for the general clerical/administrative experience (but not for the one year… more
- Trinity Health (Troy, NY)
- …and maintenance of accurate financial information for assigned areas of the general ledger; general ledger account analysis and reconciliations and financial ... in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data… more
- iPostal1 (Montebello, NY)
- …and spending. + Work with the Controller and external auditors to complete the audit process. + Maintain the general ledger and perform other accounting duties ... or relevant + 3 -5 years' experience in accounting/finance + Experience with general ledger functions and the month end close process + Knowledge of Generally… more