- City of New York (New York, NY)
- …using information available in various phases of the accounting systems , account relationships and established techniques for computing and verifying accounting ... Job Description The Internal Auditor is responsible to the Director of Internal...or fiscal management, or in a related area; or 2 . A baccalaureate degree from an accredited college and… more
- City of New York (New York, NY)
- …and approval process. The Internal Audit team consisted of an Audit Supervisor and 2 Staff Auditors; currently the unit has been depleted due to staff attrition, and ... of the Non-Public Schools' (NPS) security guard services program under Local Law 2 mandate. - Conduct audits of DCAS' fourteen (14) lines of services processes,… more
- SUNY Upstate Medical University (Syracuse, NY)
- …maintain confidentiality of all patient information and compliance related information . Minimum Qualifications: Associates degree and 2 years experience in ... and oral communications. Ability to interpret regulations, payment and reimbursement systems , billing and coding guidelines and apply standards. Familiarity with… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …Provides feedback or suggestions to enhance current processes and/or systems ; works under general supervision. PRIMARY RESPONSIBILITIES: + Conducts monthly ... quality reviews. + Ensure the consistent use of current codes, correct information , documentation and departmental procedures by monitoring their use and identifying… more
- Capital One (New York, NY)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ years of experience with ... security (application security, network security, cyber security, data protection), information systems risk management, information systems… more
- City of New York (New York, NY)
- Job Description Civil Service Title- Management Auditor 2 * IN ORDER TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OR BE ... governmental setting; Hands-on experience with the City's procurement and budgeting systems /applications including FMS and PASSPort among others is ideal; Exposure… more
- Capital One (New York, NY)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information ... experience in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a...3+ years of experience leading audits and performing the auditor -in-charge role + 2 + years of experience… more
- City of New York (New York, NY)
- …eligible to apply. * **This position may be eligible for remote work for up to 2 days per week, pursuant to the Remote Work Pilot Program. ** The NYC Department of ... work to support New York City's communities. For more information about DCWP and its work, call 311 or...financial, operational and management audits, including reviews of IT systems ; apply statistical sampling techniques and analyze financial and… more
- Capital One (New York, NY)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with ... Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information… more
- MUFG (New York, NY)
- …to execute required functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and ... levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) +...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
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