- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... of assigned audit execution, preparation of audit reports, and review of work performed by employees...Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with department heads, staff, ... applicable regulations and review of resident progress as appropriate. The Nursing Supervisor is also responsible for the quality assurance process which includes… more
- City of New York (New York, NY)
- …collection and internal fiscal support. Under the general supervision of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor ... track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all necessary supporting… more
- City of New York (New York, NY)
- …YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINED EMPLOYMENT. The DSS Accountability Office (DSS-AO) is ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- Marriott (New York, NY)
- …IT Hotel projects and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations to remediate any deficiencies ... guest & associate internet access requirement. * Escalate problems as appropriate through direct supervisor , US/Can IT Field and/or Global IT resources. *… more
- Univision Communications, Inc (Teaneck, NJ)
- …among IT partners to keep them informed of related projects and other IT development requests + Maintain audit documentation and comply with all internal and ... between the business users, vendors, technology partners and internal IT teams. The Sales, Traffic & Research application suite...external audit requirements for user access and change management +… more
- City of New York (New York, NY)
- …candidate must work independently as well as under the direction of their supervisor , with some latitude for independent action and decision making. Duties assigned ... from capital budget and resident engineers as well as audit personnel from the engineering audit unit...well as audit personnel from the engineering audit unit and the Comptroller's Office. Responsibilities: - Perform… more
- New York State Civil Service (New York, NY)
- …(for approval or denial) based on review for submission to immediate supervisor ;* Reviews the analyses of various financial transactions (eg, holding company ... reviews of desk audits, appropriate feedback to staff member conducting the audit and timely sign-offs on work supervised;* Reviews correspondence drafted by… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, staff, ... to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff...of all staff which discussion and approval from their supervisor . + Ensure coverage and/or cover all programs without… more
- MTA (New York, NY)
- …and understanding of all cybersecurity domains. + Expert/Highly Proficient, experience in IT risk management or audit + Expert/Highly Proficient, Experience ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal… more
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