- Eclaro (Chinatown, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Salary: $100k - ... complete audit activities more efficiently (eg, testing) Support multiple projects using technology and analytic techniques to work effectively and efficiently in a… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ... in a relevant industry, such as, large global technology firm, large financial services organization or in a… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 8899 Business Unit: MTA...or operational field. + Approximately one year experience in financial/operational/ technology /contract type auditing through actual internal audit… more
- Anywhere Real Estate (New York, NY)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... advisory, 25% audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing, and, when… more
- New York State Civil Service (Kew Gardens, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...and in writing.* Learn and maintain skills in computer technology . This includes the use of laptop computers, PCs,… more
- Xylem (Rye Brook, NY)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its… more
- Robert Half Finance & Accounting (White Plains, NY)
- …Our client, a well known energy provider in the state is looking for a Sr Internal Auditor . This person should be able to manage relationships well, have worked ... email me at joe.ciavardini@roberthalf Responsibilities * Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices,… 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
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is perfect ... audit engagements across the entire audit life cycle as per company Internal Audit standards - Developing crucial relationships with significant stakeholders and… 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
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit's vision is to provide high quality assurance...improve our audit and risk management processes and leverage technology to maximize our impact. Our success is measured… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... and to manage IA's relationships with key stakeholders. Citi Internal Audit is a dynamic global function of over...solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking, International and… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop and execute a robust audit program of… more
- Kyndryl (New York, NY)
- …for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct internal IT systems and application audits ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This role can be… more
- Deloitte (New York, NY)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
