- City of New York (New York, NY)
- …conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... Management team to address risks identified by external and internal audits and to support City agencies... agencies in their responses to and implementation of audit recommendations stemming from external and internal … more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
- City of New York (New York, NY)
- …revenue & financial analysis, budget & lease enforcement, and lease administration. The Lease Audit Unit represents the City at the offices of our landlords and ... their leases and paying the appropriate rents to the City . After an audit is completed, the...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- Extra Space Storage (Salt Lake City, UT)
- …Auditor** for our corporate offices in Salt Lake City , UT. Reporting to the Internal Audit Manager, you will contribute to the audit and business ... flowcharts, narratives, and walkthroughs for SOX Compliance. + Collaborate with other internal audit team members to support company and team goals + Perform… more
- City of New York (New York, NY)
- …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... that extends 125 miles north and west of the City . The Bureau of Engineering Design & Construction (BEDC)...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... of social services programs administered by the New York City Human Resources Administration (HRA), Department of Social Services...determine the adequacy of internal controls; the audit coordination component deals… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... and the assurance that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of … more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... that extends 125 miles north and west of the City . The Bureau of Engineering Design & Construction (BEDC)...support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In… more
- City of New York (New York, NY)
- …protecting the integrity of social services programs administered by the New York City Department of Social Services (DSS) and ensuring that DSS complies with all ... statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the… more