- NYSERDA (Albany, NY)
- …keep controls effective and well-balances as processes and technology advance. + Prepare and organize internal audit work papers and ensure audit records ... in the clean energy transition. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory… more
- GE Aerospace (Schenectady, NY)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus ... on leveraging data analytics to enhance audit processes. The Internal Audit ...of reusable data analytics procedures and tools for ongoing audit activities. + **Risk Assessment and Monitoring:** Work… more
- Santander US (New York, NY)
- … work and reviews and challenges the testing and work papers prepared by audit staff as part of internal audit reviews and activities, including post- ... assistance to audit staff as part of internal audit reviews and activities. In addition,...Bachelor's Degree in Accounting, Finance, Business or equivalent field. Work Experience: + 5+ Years of hands-on I-Banking/Corporate Banking/Capital… more
- City of New York (New York, NY)
- …Audit Officer will ensure that the City has received appropriate value for contract work performed and ensures fairness in contractor billings prior to ... Accountability is within the Commissioner's Office and centralizes the agency's internal oversight functions and supports management reforms. This Office serves as… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee the hotel...are managed and maintained within the company standards.** To work alongside a security to maintain a level of… more
- Robert Half Management Resources (New York, NY)
- …execute audits surrounding Recovery & Resolution Planning (RRP). Candidate must have internal audit experience with a large financial institution. Requirements ... Requirements: - 5+ years' experience leading/executing internal audits within a large bank - Experience auditing...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- City of New York (New York, NY)
- …Compliance Services (ACS) consists of the following units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools ... this is the minimum staff needed to conduct this work . The Internal Audit team...that the contracted vendors are in compliance with the contract stipulations, terms, conditions, agreed upon prices, and specifications.… more
- City of New York (New York, NY)
- …THE EAXM THAT YOU ARE REACHABLE ON, ON YOUR RESUME. DYCD's Office of Contract Agency Audits' (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... to ensure they comply with DYCD's contract , the City of New York Health and Human...will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- City of New York (New York, NY)
- …programs that positively impact youth and communities. Within DYCD the Office of Contract Agency Audits' (OCA) mission is to: 1.) Ensure that DYCD's contracted ... contracted services. The Deputy Director of the Office of Contract Agency Audits will report to OCA's Director and...Senior Auditors. The Deputy Director will be required to work independently to oversee the Senior Auditors' performance of… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... time Scheduled Weekly Hours: 40 Department: 220548 LLE-Laboratory for Laser Energ Work Shift: Range: UR URG 113 Compensation Range: $77,216.00 - $115,824.00 _The… more
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