- CUNY (New York, NY)
- Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and ... Internal Auditor for Finance and Operations, the Staff Internal Auditor conducts various analysis techniques to execute the Unit's audit plan… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … more
- New York State Civil Service (Hauppauge, NY)
- NY HELP Yes Agency Taxation & Finance , State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... degree including 18 credit hours in accounting/auditing/taxation AND 6 credits in finance , money and banking, economics, or business. Auditor Trainee 2 (SG… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and written communication skills with...with the ability to interact with all levels of staff and management + Knowledge of internal … more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to an OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... performance evaluations of CBO contracts - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs and any associated… 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 ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop and execute… 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, ... audit 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)
- …in FY2022. The SIF/ICP/EE unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA and DHS. The unit ... (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE Unit. The Finance … more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... a cohesive audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to… more
- City of New York (New York, NY)
- …City of New York Employees serving in a permanent civil service title of Staff Analyst. The Office of the New York City Comptroller's Bureau of Audit (Bureau) ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work… more
- Bank of America (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- Bank of America (New York, NY)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...+ 5-10 years of general auditing experience with a finance or control function, internal audit function… more
- BlackRock (New York, NY)
- …relationships with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... including investment management, sales, trading, client business, risk management, operations, finance , and legal and compliance. BlackRock Internal Audit is… more
- Guidehouse (New York, NY)
- …(CPA), Certified Government Financial Management (CGFM), Certified Internal Controls Auditor (CICA), Certified Internal Auditor (CIA), Certified Fraud ... design and digital transformation . Articulating the big picture with staff , clients, and counterparties, while appropriately and effectively communicating with … more
- CIBC (New York, NY)
- …required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred + Experience working in an ... direction of the Internal Audit Director. The Internal Audit Manager develops strong relationships with Finance...outside auditors, as necessary + Lead Audit Seniors and Staff with a focus on creating a positive, inclusive… more
- American Express (New York, NY)
- …is preferred + Relevant audit and professional certifications are preferred (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- American Express (New York, NY)
- …is preferred + Relevant audit and professional certifications are preferred (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- Citigroup (Queens, NY)
- …of Board of Directors and Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, data quality improvement projects as ... relevant Risk & Controls team, maintain and continue to enhance an effective internal control's structure to satisfy the MCA Risk and Controls requirements. + Lead… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- American Express (New York, NY)
- …years of experience in banking or financial services industry + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CMRA), Certified ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more