- 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
- New York State Civil Service (Bronx, NY)
- NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... employee with one year or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in reassignment; OR current New York… more
- American Express (New York, NY)
- …class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are impactful and ... and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading… more
- Warner Music Group (New York, NY)
- …on business needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this role you ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The...improve our audit and risk management processes and leverage technology to maximize our impact. Our success is measured… more
- American Express (New York, NY)
- …class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are impactful and ... and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading… more
- New York State Civil Service (White Plains, 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
- 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
- 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)
- Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… 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
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… 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
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… 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
- 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
- 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
- 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
- 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
- Deloitte (New York, NY)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance ... IT Internal Audit Manager A truly effective internal...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, and help to anticipate emerging risks for… more
- US Bank (New York, NY)
- …to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support development and implementation ... ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with… more