- City of New York (New York, NY)
- …identify and address agencywide risk through DCAS' thirteen (13) lines of service operations , invoice payments and approval process. The Internal Audit team ... city government and is instrumental to the successful day-to-day operations of the City of New York. Our commitment...units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and -… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... and fleet procedures. - Oversee the agency's Continuity of Operations Plan and Records Retention and Disposition schedule. -...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... recruit highly motivated individuals to serve as a Facility Operations Specialist, within the Facility Operations division....or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... and be permanent in the title of Administrative Management Auditor ** The New York City Department of Correction (DOC)...experts. The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be… more
- Synchrony (New York, NY)
- …experience or in lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- DoorDash (New York, NY)
- …to help advertisers reach DoorDash audiences. The Ads Platform Strategy & Operations team is responsible for: 1) Driving sales and campaign lifecycle efficiency ... Promos campaigns to life across Sales, Insights, and Ad Operations along with Product, Strategy & Operations ,...and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr.… more