• Audit Coordinator

    City of New York (New York, NY)
    …performs audits, reviews, and analyses to determine the adequacy of the Agency's internal controls ; evaluates the Agency's compliance with relevant laws, rules, ... Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of...the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they… more
    City of New York (08/13/25)
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  • IT Project Spec 1

    CUNY (Queens, NY)
    … internal systems, data migration, and cutover activities. Oversee operational handoff and provide necessary training & documentation. Conduct post-implementation ... deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define… more
    CUNY (09/24/25)
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  • IT Project Specialist, Level 1 Project Management…

    CUNY (New York, NY)
    …IT Project Liaison & Agile Delivery Lead will be responsible coordinating IT operational and developmental projects while driving cultural shift in how IT delivers ... Analysis (IIBA); **and/or** **B.** Certified in Risk and Information Systems Control (CRISC) issued by ISACA; **and/or** **C.** Certified Information Systems … more
    CUNY (09/30/25)
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