- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At Fiserv, an Internal ... skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards. **What you'll do:** +...**What you'll do:** + Under the supervision of leadership, Staff Auditor will perform testing of controls… more
- City of New York (New York, NY)
- …CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor , who will: - Conduct audits for goods /services of Medicaid Providers. ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
- Capital One (New York, NY)
- Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (New York, NY)
- …upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff ... execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and... New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX: $86,000 - $98,200… 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 ... while working under the direct supervision of senior audit staff . The candidate will conduct audits in compliance with...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Humana (Trenton, NJ)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE ARE ENCOURAGED TO APPLY. PLEASE INCLUDE YOUR EMPLOYEE ... AND INDICATE IF YOU ARE A PERMANENT CITY TAX AUDITOR . NYC Department of Finance (DOF) is responsible for...payments, whether over the phone or through web messages, staff also assist users in navigating e-Services and resolving… more
- US Bank (New York, NY)
- …Senior Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision from audit team management. ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations...The CAS Senior Auditor is expected to understand risk and risk management… more
- John Deere (Trenton, NJ)
- …Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202 **Onsite/Remote:** ... Part-Time Student Program is primarily designed to augment the Company's regular full-time staff and is for students who work in parallel to their school schedule_… more
- City of New York (New York, NY)
- …in a variety of areas, particularly regarding City health insurance programs. The staff at OLR assist their fellow agencies in handling personnel and payroll issues, ... processes to ensure compliance with contractual obligations, regulatory requirements, and internal policies related to the payment of daily healthcare claims and… more
- New York State Civil Service (New York, NY)
- …MTA Inspector General, Office of Title 2026 Graduate Intern Analyst / Auditor Occupational Category Other Professional Careers Salary Grade Hourly Bargaining Unit ... various research topics using web-based and physical sources (eg, union contracts, internal asset maintenance records.)* Interacting with internal and external… more
- City of New York (New York, NY)
- …in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the ... audit assignments while working under the direct supervision of senior audit staff . The candidate will conduct audits in compliance with Generally Accepted… more
- City of New York (New York, NY)
- …auditors and their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - ... on special projects. - Assist in hiring of Audit staff . ESSENTIAL KNOWLEDGE, SKILLS, ABILITIES & OTHER BEHAVIORS (KSAOs)...analyze data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on… more
- Coinbase (Trenton, NJ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- DoorDash (New York, NY)
- …and scale product experiences globally. About the Role We're looking for a Staff Product Designer to help redefine how design and engineering work together at ... enabling white-label and themeable experiences that extend from our internal design systems to our global merchant ecosystem. +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...to complete an audit. - Manage a team of internal auditors. Conduct periodic meetings with staff … more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more