- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of internal ... or similar organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. + Must… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... corruption hazards, and inventory. It liaises with Finance Information Technology and Legal Affairs on required IRS reporting. In...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- MTA (New York, NY)
- …to apply 30 days after their effective date of hire. SUMMARY : The Auditor I will conduct assurance, operational, technology , and contract audits, developing ... Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing. In this role, the Auditor I will engage in… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: CANDIDATES WITH A PERMANENT MANAGEMENT AUDITOR TRAINEE TITLE OR PROVIDE PROOF OF FILING FOR THE MANAGEMENT AUDITOR TRAINEE EXAM ... YOUR COVER LETTER IF YOU ARE A PERMANENT MANAGEMENT AUDITOR TRAINEE. NYC Department of Finance (DOF) is responsible...and encourage compliance while providing exceptional customer service. The Internal Audit Office plans and conducts internal … more
- MTA (New York, NY)
- Senior Auditor II Job ID: 10865 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Mar 7, 2025 Description JOB TITLE: Senior Auditor II SALARY RANGE: $98,710 HAY POINTS: 496 DEPT/DIV: Audit Services SUPERVISOR: Audit Director LOCATION: 2… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… more
- Elevance Health (Woodbridge, NJ)
- …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... ** Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services.… more
- US Bank (New York, NY)
- …processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk ... One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… more
- City of New York (New York, NY)
- …future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- MTF (Edison, NJ)
- **Overview** The Regulatory Auditor position assures that MTF complies with all applicable standards and regulatory requirements. The position is responsible for ... planning and conducting internal process/ product audits and external assessment/ audits of...as assigned. **Qualifications** + Bachelor's degree in science, Engineering, Technology , or other Health-Related Field or a Combination of… more
- City of New York (New York, NY)
- …future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
- SMBC (New York, NY)
- …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas ... minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Bloomberg (New York, NY)
- …lines of defense to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...pace with emerging trends in AI, data analytics, and technology risk, translating these into actionable insights for audit… more