- City of New York (New York, NY)
- …- Engineering Audit ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non-Public Schools Audit & Special Projects, ... the purchase of labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans and testing designed… more
- New York State Civil Service (Albany, NY)
- … Auditors (IIA) International Professional Practices Framework (IPPF);* Participate in internal audit entrance and exit conferences;* Research relevant ... procedures, prior audit reports, etc.;* Prepare and organize Internal Audit work papers;* Prepare written reports (including spreadsheets, charts, tables,… more
- Citigroup (New York, NY)
- …to the business, and discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue validation as well ... functions + Complete assigned audits within budgeted timeframes + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Lincoln Financial (Albany, NY)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... on best practices during the conduct of external and internal audits to address and respond to audit... internal audits to address and respond to audit findings productively and improve City operations where warranted.… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design… more
- University of Rochester (Albany, NY)
- …considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems ... audit , with a focus on business processes and internal controls. + Develops audit procedures geared toward helping business units achieve objectives and… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Stony Brook University (Ronkonkoma, NY)
- …General's Office, the Office of General Services, Stony Brook Campus Procurement and Internal Audit . + Maintains liaison with SUNY System Administration. + ... required documents are submitted in a timely manner as requested by the Internal Audit department and the Office of the State Comptroller. + Reviews all… more
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