- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of...in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor… 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...+ Approximately three to four years of experience in financial /operational/technology contract type auditing or related industry experience and/or… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... 3-5 years of financial services experience, internal or external auditing or public accounting experience with a focus on banks + Good understanding of COSO 2013… more
- American Express (New York, NY)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial , operational, and technological risks, ... another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. +… more
- MTA (New York, NY)
- …audits, developing audit recommendations under the supervision of the Director, Manager, or Senior Auditor . This work will adhere to MTA practices, the Institute ... Auditor I Job ID: 10392 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... including: - Recruiting, hiring, and training City employees. - Managing 55 public buildings. - Acquiring, selling, and leasing City property. - Purchasing over… more
- Customs and Border Protection (New York, NY)
- …of business law (provide transcripts); OR 2. A certificate as a Certified Public Accountant or a Certified Internal Auditor , obtained through written examination ... United States. Learn more about E-Verify including your rights and responsibilities. Financial Disclosure is required. Bargaining Unit: This position is not covered… more
- City of New York (New York, NY)
- …agencies, contractors doing business with the City, and private organizations and public entities receiving City funds or operating franchises or concessions on ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- MTA (New York, NY)
- …MTA transportation network has very large systems and infrastructure for financial , business, automated train, transportation, power, and physical security. The MTA ... program delivery, including project and process management, reporting, engagement in senior leadership meetings, and drafting and reviewing materials for senior… more
- Sedgwick (New York, NY)
- … financial audit of assigned risk pool clients. + Serves as a financial subject matter expert for public agency clients. + Analyzes member underwriting, ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more
- CIBC (New York, NY)
- …Finance or related field is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience ... Finance and Treasury Internal Audit team under the direction of the Audit Senior Director - Finance and Treasury, conducting audits focused on treasury activities… more
- City of New York (New York, NY)
- …DEP's capital, expense, grant, and miscellaneous revenue budgets; prepares budget and financial analyses and reports; and coordinates the Agency's budget and ... financial matters with the Mayor's Office of Management and...reports base on analytical result. Prepare supporting documents for auditor 's year-end fixed assets sample selections. - Understand and… more
- American Express (New York, NY)
- … services industry + Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- CIBC (New York, NY)
- …Finance or related field is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred + ... ensure timely completion + Develop and cultivate relationships with senior management and other key internal contacts + Manage...Experience working in an Internal Audit department (or public accounting firm) at a bank or financial… more
- Citigroup (New York, NY)
- …the Chief Auditor for Citibank NA (CBNA), Enterprise Services & Public Affairs (ESPA) and Human Resources (HR).** **Responsibilities:** **Act as a central ... relevant banking regulation and supervisory expectations for large complex financial institutions** **History of building and maintaining strong relationships**… more
- Robert Half Management Resources (Maryknoll, NY)
- …subject line: " Senior Audit Manager" Requirements * Proficiency in Audit, Financial Audit, and Compliance Audit * Experience in both External and Internal Audits ... the Northern Westchester, NY area has an opening for Senior Audit Manager. The Senior Audit Manager...to develop and implement Policies and Procedures * Certified Public Accountant (CPA) or Certified Internal Auditor … more
- Zoom (New York, NY)
- …related Zoom teams, and Government authorizing officials. * Interact with senior levels of government agencies. * Conduct security assessments, significant change ... requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop...as AWS, OCI, etc. * Experience working in the public sector or with government clients. * Active Security… more
- CIBC (New York, NY)
- …or related field and possess a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant ... you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more