candidate should be experienced in maintaining risk registers, evaluating internal controls, and supporting both regulatory..., and regulations specific to the financial sector. Security Controls: Plan, conduct, and oversee security control reviews for internal...
and external auditors to cultivate sturdy payroll internal controls. Sharp eye for detail. Excellent mathematical and time... and prepare information for auditor Contribute to the development and review of annual budget and quarterly financial projections...
), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems... Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated Work with BURMs’ teams to ensure...
and external auditors to cultivate sturdy payroll internal controls. Sharp eye for detail. Excellent mathematical and time... and prepare information for auditor Contribute to the development and review of annual budget and quarterly financial projections...
Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of education...(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1...
Internal Auditor and four years of full-time experience as indicated in "1" above, at least 18 months of which must have been... MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS POSITION YOU MUST STATE THE TITLE...
Internal Auditor and four years of full-time experience as indicated in "1" above, at least 18 months of which must have been..., Administrative Management Auditor will be considered. *** Job Introduction: The NYC Department of Environmental Protection (DEP...
. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ensuring the...Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...
by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute... Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible...
selected candidate will report to the EHS Program Manager. The selected candidate will work with an outside EHS auditor, aiding... in the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist...
to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules... entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request...
license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued... equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C...
, coaching, mentorship, and other programs as well as through internal mobility opportunities. A career path in WFP provides... ICT Assistant, the candidate will perform the following duties: Help integrate data from various internal and external...
, Safety and Environmental (QHSE) program. In this role he/she supports the management teams and various internal departments... and governmental QHSE requirements. Prepare and maintain required QHSE records and reports. Lead auditor and facilitator of Quality...
, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety... statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report...
and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently..., data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
to ensure partners meet quality standards and overall compliance requirements. Act as a Key Member of the Internal Audit Team... certification, strongly preferred Previous Vendor and Third-Party Audit experience with certification as Quality Auditor...
with ISO 27001, ISO 9001, and other relevant standards. Conduct internal audits and risk assessments to identify areas of non... skills. Strong communication and training skills. Certification in ISO 27001 Lead Auditor, ISO 9001 Lead Auditor...
with ISO 27001, ISO 9001, and other relevant standards. Conduct internal audits and risk assessments to identify areas of non... skills. Strong communication and training skills. Certification in ISO 27001 Lead Auditor, ISO 9001 Lead Auditor...
, that our users' experience and their data remains safe from external or internal threats, and that we comply with global regulations...: Compliance Leadership: - Serve as a key internal resource on EU regulations (such as the Digital Services Act (DSA)), monitoring...