- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the… more
- Guardian Life (New York, NY)
- Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... operations of the Company, its subsidiaries and affiliated entities....of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT… more
- American Express (New York, NY)
- …of American Express. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- City of New York (New York, NY)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the core ... responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As...unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... not limited to, the following: + Analyze systems of internal control of Agencies programs and operations ...or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word,… more
- Touro University (New York, NY)
- …This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness ... Overview The IT Auditor will be responsible for performing information technology,...database, infrastructure, IT governance, systems development, physical security), determine internal audit scope, and develop annual plans + Perform… more
- City of New York (New York, NY)
- …every facet of city government and is instrumental to the successful day-to-day operations of the City of New York. Our commitment to equity, effectiveness, and ... the City's efforts to reduce carbon emissions from government operations . When you work at DCAS, you're not just...1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics… more
- City of New York (New York, NY)
- …consistency and compliance; - Assigning work, monitoring team and individual auditor workload, and screening incoming jobs for completeness; - Monitoring team ... and individual auditor productivity to ensure smooth continuous flow of work...creation and delivery of training and educational documentation to internal staff as well as to the public with… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... you require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational,… more
- New York Power Authority (White Plains, NY)
- …reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits specializing in IT operations , IT governance, cyber ... Senior Auditor - Technology Location: White Plains, US **Summary**...activity designed to add value and improve the organization's operations . + Execute IT internal audit engagements… more
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