Internal Control Systems Jobs in New York City, NY

The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks:Under general supervision with wide latitude for the exercise of independent judgment performs difficult and responsible work in accounting and auditing or supe More...

Under the supervision of the Sr. Director Internal Audit & Compliance the Internal Auditor will assist with business process risk and control identification control evaluation governance processes and maintaining the required elements of an effective Compliance Program (including More...

The Medical Assistance Program (MAP) administers public health insurance programs including Medicaid for the City of New York. Applying individuals and families are approved for eligibility against applicable Federal and State guidelines. Those found to be eligible can use coverage pr More...

DCASs mission is to make city government work for all New Yorkers. From managing New York Citys most iconic courthouses and municipal buildings to purchasing over $1 billion annually in goods and services for more than 80 City agencies what we do ensures that all agencies can delive More...

Role: Systems Administrator Remote Expertlevel knowledge of Microsoft Server technologies including all system center tools (Operations Manager Service Manager and Configuration Manager). Expertlevel knowledge of installing and maintaining Microsoft Server technologies including TFS More...

The Bureau of Information Systems provides a full range of technology support services for key business functions and Charter mandated responsibilities of the Comptrollers Office. These services include technology strategic planning web site development graphic design disaster recove More...

The New York City Department of Youth and Community Development (DYCD) invests in a network of communitybased organizations and programs to alleviate the effects of poverty and to provide opportunities for New Yorkers and communities to flourish.The Information Technology Department i More...

Onsite Systems Analyst Local to NY Evaluate requested changes for possible CyberSecurity Threats A Bachelors Degree in Computer Science or related field with at least 35 years work experience in an enterprise IT environment. Authentication services (AAA policies / Radius and RSA a More...

We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. We have a tight team environment where support loyalty and honest feedback are the currency. ServiceNow employees are expected to be selfstarting proactive and able to thrive in a fastpa More...

APPLICANTS MUST BE PERMANENT IN THE CLERICAL ASSOCIATE CIVIL SERVICE TITLE.The Office of Quality Improvement (OQI) is responsible for the evaluation and analysis of all Federal/State Quality Control (QC) errors and ensuring these official errors are based on accurate and complete info More...

AECOM is seeking a highly qualified Document Control Manager to oversee critical documentation processes within our organization.The Document Control Manager will be responsible for the following crucial tasks:Oversee and direct all aspects of records management and document control a More...

YOU MUST BE PERMANENT IN THE PRINICIPAL ADMINISTRATVIE ASSOCIATE TITLE. The Department of Social Services Office of Legal Affairs provides legal guidance litigation support and direct representation in state and federal courts and administrative agencies to the Department of Social Se More...

Job Title: EHR Systems Analyst Location: Remote We are currently seeking candidates who meet the following qualification Key Responsibilities: Support the deployment and integration of EHR systems across various clinical settings. Work closely with healthcare providers to understand More...

Analyze SAP FICO standardization optimize processes conduct FIT/GAP workshops oversee integration testing & guide implementations. Req. Bachelors 2 yrs. Exp. Comp. salary Relocate to unanticipated site. No national or international travel. Please mail resume to Ref: Directo More...

The Systems Optimization Manager will be responsible for optimizing and assisting with ongoing management of operational processes that span across our technology platform especially Salesforce aligning them with Privia Healths mission to optimize healthcare delivery through an integr More...

YOU MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE.The Bureau of Revenue Development & Automation maximizes federal and state funding of Human Resources Administration (HRA) costs. The Management & Policy Research /Single Issue Review a unit within Burea More...

APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE.The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). HRA is dedi More...

The New York County District Attorneys Office (DANY) has an opening for an IT Systems Engineer/Administrator in its IT/Network Services Unit. This position is responsible for providing network operations and administration support to the unit and office. The IT Systems Engineer/Admini More...

***ONLY PERMANENT EMPLOYEES IN THE TITLE OF PRINCIPAL ADMINISTRATIVE ASSOCIATE ARE ELIGIBLE TO APPLY. *** THE AGENCY The Commission works every day to implement the citys Human Rights Law through enforcement education and outreach. The Commission seeks to address historic and contem More...

Hours: FullTime 35 HoursWork Location: 3030 Thomson Avenue NY 11101Only candidates who are permanent in the Associate Project Manager title or reachable on the DDC Promotional list (exam #3573) or the OpenCompetitive List (Exam #9003 or Exam #3110) may apply. Please include a copy of More...