- Ontario ARC (Canandaigua, NY)
- Canandaigua, NY, USA | Hourly | 21.60-23.00 per hour | Full Time The Arc Ontario Internal Auditor - Programs Salary: $21.60 - $23.00 Position Overview: We're ... looking for an Internal Auditor to join our team and...programs and billing claims to include aspects of compliance with documentation, accuracy of records, allowable services, quality… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. * Performs research on regulations 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 Audits (Hybrid) Capital...to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks. + Design… more
- Northwell Health (Lake Success, NY)
- …the office located in Chappaqua, NY 3 days a week. Surgical Anesthesia Compliance Auditor - Hybrid position- Chappaqua, NY- $100K-$115K Are you passionate about ... meaningful impact? FlexStaff is seeking a detail-oriented and experienced Compliance Auditor to join our client's dynamic...Support the Compliance Officer and the overall Compliance Program - Conduct anesthesia chart reviews… 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...to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. + Design… more
- New York State Civil Service (Rochester, 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...of taxpayers' books, records, and substantiating data to determine compliance with various articles of the New York State… 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 ... is responsible for protecting the integrity of social services programs administered by the New York City Department of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are notconsidered 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 examinations of taxpayer's books and records to determine compliance with the various articles of the NYS Tax… more
- Capital One (New York, NY)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- NYSERDA (Albany, NY)
- …for other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... role will be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy… more
- Bloomberg (New York, NY)
- Internal Auditor (Financial Focus) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a newsroom, ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...environment. We'd love to see: - Experience with SOX compliance programs , including design, execution, and remediation… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union ... operational and budgetary information, statistics, goals, productivity indicators, and compliance issues. An employee in this class independently performs advanced… 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 ... corrective action plans needed as a result of these program audits. The Management Auditor duties include...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Robert Half Accountemps (Garden City, NY)
- Description We are looking for a detail-oriented Internal Auditor to join our team in Garden City, New York. This would be your first engagement and ideal ... apply their auditing expertise to enhance organizational controls and ensure compliance . The role involves conducting thorough financial audits, assessing risks, and… 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
- TD Bank (New York, NY)
- …Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant laws ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
- Humana (Albany, NY)
- …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 ... NUMBER (EIN) WHEN APPLYING AND INDICATE IF YOU ARE A PERMANENT CITY TAX AUDITOR . NYC Department of Finance (DOF) is responsible for administering the tax revenue… more
- Indeed (New York, NY)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance … 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