- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …+ Develop a thorough understanding of the Company's operations. + Assist in the risk assessment process for various functional areas. + Perform and document control ... testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems. + Evaluate… more
- NYSERDA (Albany, NY)
- …other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... + Plan and execute audit and advisory activities covering compliance, financial, IT , operational, and reporting risks. + Review key dependencies (ie reports,… more
- City of New York (New York, NY)
- …CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor , who will: - Conduct audits for goods /services of Medicaid Providers. ... AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- MUFG (Los Angeles, CA)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... and project deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and below. **Major… more
- City of New York (New York, NY)
- …audit assignments while working under the direct supervision of senior audit staff . The candidate will conduct audits in compliance with Generally Accepted ... financial and statistical data. The candidate will assist senior staff in developing audit programs, memorandum, report drafts, planning...MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR , OR BE REACHABLE ON THE RECENT EXAM LIST… more
- City of New York (New York, NY)
- Job Description **INDIVIDUALS CURRENTLY WORKING IN THE TITLE OF 'MANAGEMENT AUDITOR ', AT A NYC AGENCY ARE STRONGLY ENCOURAGED TO APPLY** The mission of the New York ... audit assignments while working under the supervision of the senior audit staff . The candidate will conduct audits in compliance with Generally Accepted Government… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …portal . Process and submit Plans of Action and Milestones (POA&Ms) . Support IT Incident Response (IR) actions and reporting . Track reporting and processing of ... other Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and… more
- MyFlorida (Tallahassee, FL)
- OIG ANALYST II - 36000020 Date: Dec 16, 2025 The...audit techniques and internal audit standards + Knowledge of IT audit tools and techniques + Knowledge of the ... 867005 Agency: Department of Lottery Working Title: OIG ANALYST II - 36000020 Pay Plan: Lottery Exempt Serv Position...conditions + Ability to communicate with all levels of staff and management + Ability to collect, evaluate, and… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …production line **Nice to have** + Certified Green Belt Six Sigma + Certified QA Auditor + Certified Quality Engineer + GD&T Training + AQL RII Sampling plan + ... + Parata employees - daily + Parata Customers - as needed + Corporate HR staff -as needed At BD, we prioritize on-site collaboration because we believe it fosters… more
- CUNY (New York, NY)
- Oracle Identity Management (OIM) & Governance (OIG) Administrator ( IT Security Specialist 3) - Provisional **GENERAL DUTIES** This position encompasses professional ... consultative and/or administrative work. Under administrative direction of a university IT manager, with broad latitude of independent action or decision, serves… more