Internal Audit Specialist - New York

This role supports the IT SOX Compliance program by facilitating User Access Reviews across applications and platforms. · Bachelor's degree in IT or a related field · 2–4 years of experience in: IT and/or IT Security; IT SOX, audit, or compliance; Prior experience with manual acc ...

The Degree Audit Specialist is a 12-month project-based role responsible for the hands-on configuration, testing and refinement of Stellic Degree Audits and Pathways for NYU academic programs. · ...

The NYC Department of Environmental Protection (DEP) is seeking an Assistant Environmental Engineer to serve as an EHS Audit Specialist for the Environmental Health & Safety (EHS) directorate with locations upstate in either Valhalla or Kingston. · The selected candidate will wor ...

The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of high-quality drinking water, managing wastewater and storm water, and reducing air, noise, and hazardous materials poll ...

Assess and strengthen the quality of controls across Nasdaq's enterprise. · ...

The Center for Employment Opportunities (CEO) provides employment services to people recently released from incarceration. · The Internal Audit Specialist is responsible for designing implementing and leading the organization's internal audit function framework. ...

The Special Enforcement Team (SET) is a multidisciplinary unit composed of legal, technical, and support staff whose primary responsibility is to maintain the integrity of design professionals who file construction documents with the Department of Buildings. · Four (4) years of f ...

+ Designing implementing leading internal audit function framework · + Developing monitoring customized audit program conducting operational audits ensuring compliance applicable local state federal regulations contractual requirements internal policies · + Risk-based operation ...

This role supports IT SOX Compliance by facilitating User Access Reviews across applications. Strong Excel skills are critical. · Facilitate User Access Reviews · Strong understanding of SOX controls · ...

The Degree Audit Specialist (Fixed-Term) is a 12-month project-based role responsible for the hands-on configuration, testing, and refinement of Stellic Degree Audits and Pathways for NYU academic programs. · The Specialist will work closely with University Registrar teams, funct ...

The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of high-quality drinking water... · ...

The Enforcement Audit Specialist will be responsible for completing complex investigations and audits of selected Professional Certification and Directive 14 job applications to determine compliance with the NYC Administrative Code. · ...

The Enforcement Audit Specialist role involves maintaining the integrity of design professionals who file construction documents with the Department of Buildings. The Specialist will complete complex investigations and audits to determine compliance with codes and regulations. · ...

We are looking for a skilled Senior Internal Audit professional with strong Reg YY,Treasury and Liquidity Audit experience to join our team on a long-term contract basis in New York. · Conduct thorough audits, including testing,sampling,and walkthroughs,to identify discrepancies ...

The Parts Management Agreement (PMA) Auditor is a traveling consultant who works with a client to help audit their onsite inventory and work with them to fill any risk gaps that are identified. · Perform and report back on inventory audits performed at Canadian customers and dist ...

The Special Enforcement Team (SET) is a multidisciplinary unit composed of legal, technical and support staff whose primary responsibility is to maintain the integrity of design professionals who file construction documents with the Department of Buildings. · This position may be ...

The NYC Department of Environmental Protection enriches the environment and protects public health for all New Yorkers by providing drinking water. · DEP is seeking to hire an Assistant Environmental Engineer to serve as an EHS Audit Specialist for the Environmental Health & Safe ...

The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing high-quality drinking water and managing wastewater. · ...

The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing high-quality drinking water. The Bureau of Engineering Design & Construction (BEDC) has a portfolio of capital projects valued at $35B. · The ...

The IT Audit Specialist will conduct internal audit activities including providing independent assurance value adding to the organization's operations. · ...