- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… more
- Deloitte (New York, NY)
- …experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. Our ... work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems,… more
- New York State Civil Service (New York, NY)
- …to official written reports on the areas evaluated.* Responsible for meeting project milestones.* Develops and maintains professional working relationships and ... Inspector General, Office of Title Senior Auditor/Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed Salary Range… more
- New York State Civil Service (New York, NY)
- …and feedback to junior staff on the team.* Responsible for meeting project milestones.* Develops and maintains professional working relationships and continually ... General, Office of Title Principal Auditor/ Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed Salary Range… more
- New York State Civil Service (Cheektowaga, NY)
- NY HELP Yes Agency Thruway Authority Title Professional Engineer 1 (Civil/Transportation) (NY HELPS) Occupational Category IT Engineering, Sciences Salary Grade 24 ... work schedule may vary depending on the specific operations conducted throughout a project . This may involve working nights, evenings and on weekends. The Team… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business… more
- GE Vernova (Schenectady, NY)
- …development and updates, supporting sourcing initiatives, planning and tracking project design reviews, quality control /quality assurance, and contractor ... sourcing and the project team on technical matters to meet project specifications, cost control objectives, and schedule objectives. Accountable for team… more
- Bowery Residents Committee (Manhattan, NY)
- …of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation ... the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal control … more
- MUFG (New York, NY)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems Security Professional (CISSP) + ... team of control officers to drive work to successful completion, project manage, and pragmatically solve problems + Maintain strong engagement across multiple… more
- WSP USA (Rochester, NY)
- …Training Certification or eligible for PE licensing. + Exposure to operations and project controls experience for purposes of reporting. + Occasional travel may ... objectives and solves their challenges. As one of the world's leading professional services firms, WSP now brings world-class expertise in power delivery, power… more