- City of New York (New York, NY)
- …entry. The Office of Fiscal Operations/DARP is requesting to fill one (1) Clerical Associate III to function as an Expense Auditor , who will: - Audit and approve ... payments for staff members carfare requests. - Approve Positive Pay Decisions...stop payments of checks. - Review documentation submitted by staff to support claims and determine if information submitted… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …role model to others in the department. + Participates in the orientation of new staff . Level III (in addition to Level II Essential Accountabilities) + Process ... procedures. + May participate in the orientation of new staff . + Regular and reliable attendance is expected and...NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects… more
- MUFG (New York, NY)
- …reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading...**Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit… more
- CUNY (New York, NY)
- …personnel perform related work. Assignment Levels 2 and 3 may supervise staff . This specification describes typical assignments; related duties may be assigned as ... Manager (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security Essentials (GSEC)… more
- CUNY (New York, NY)
- …across a university system serving 240,000 students and 50,000 faculty and staff . This role oversees the design, implementation, and management of the university's ... experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information Systems Security… more