in the country with a mission of combating municipal corruption. It serves the people of New York City by acting... selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies...
to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment... assurance, advisory services and to influence the way the company manages risk. We are committed to growing our audit staff...
Operations in the IT services industry. Client: IT Solutions Working Location: New York (Onsite) Employment Type: Permanent... of Subordinates Manages daily operation with instructing staff accountants to prepare A/P, A/R and G/L data entries. Authorizes...
organization Coach, train, and mentor audit staff Exemplify the highest degree of trust and integrity by continually upholding..., IT, or related field Experience with US GAAP/IFRS Strong knowledge of SOX requirements and internal control frameworks...
, operations activities, staff capacity-building, and services to the public. The incumbent applies and interprets agency policies... that all Career Center staff has access to timely, quality professional development and training opportunities. Notes regarding...
our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity... with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning...
from plastics and fibers to unleaded gasoline to solar power and medicines. If it’s modern, chemical engineers helped make it happen... across AIChE Developing high-quality analysis in collaboration with senior leadership and their staff Performing...
reports; Discusses IT examination findings and prepares and delivers findings of such examinations to Department staff.... Under the direct supervision of higher level staff, the Financial Services Specialist 1 (Cybersecurity)'s duties will include...
of Contracts and Purchasing, Division of Financial Operations, Division of School Leadership, Office of the Auditor General..., Division of Information and Instructional Technology, Operations staff and managers system-wide. Responsibilities Policy...
demeanor, learning attitude and client service mentality with staff and seniors Other duties as required Supervisory...: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified...
demeanor, learning attitude and client service mentality with staff and seniors Other duties as required Supervisory...: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified...
. Become familiar with client reports and internal reports and assist in their preparation. Interact with internal staff and client... Excel, Word, and Outlook 1 years’ minimum experience working as a Claims Analyst or Claims Auditor in a managed care...
working with 401k vendor and auditor to meet deadline. Audit annual 401k employee contributions and ensure that they meet the... to employee and participants’ calls or emails. Under deadlines or staff shortages, assist Director and/or other departments...
closure of actions. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and application... and be accustomed to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA...
our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
Audit (e.g. IT, Operation and Risk or Compliance) Participate the annual training plan and budget to bridge the gaps... in auditor’s skill set Monitor and coordinate internal training delivery Record and report on progress to training plan...
Audit (e.g. IT, Operation and Risk or Compliance) Participate the annual training plan and budget to bridge the gaps... in auditor’s skill set Monitor and coordinate internal training delivery Record and report on progress to training plan...
among our lawyers and staff and cultivating an environment that promotes an ambitious spirit, collaboration and collegiality by drawing.... Ensures that staff members are providing quality service to internal members/departments of the Firm as well as external...
leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths... of success in several of the following areas: Operating as a management-level Internal Auditor, SOX professional, and/or risk...
across PwC’s global network to assess the client’s approach for ERP security, business process and IT General Controls... us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set...