- 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
- KeyBank (NY)
- …Plan, which includes both risk evaluations and risk reviews (internal audits). The Senior Lead Auditor will be responsible for the coordination and completion ... functions. During the course of a risk review, the Senior Lead Auditor will be asked to...Security Manager (CISM) Information Technology Infrastructure Library (ITIL) Certified Public Accountant (CPA) Certified Internal Auditor (CIA)… 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …plan and identifies recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations, pivotal initiatives, critical ... Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the...financial , operational and/or compliance audit experience (internal audit, public accounting). + CPA/CIA preferred. + Big 4 audit… 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
- CDPHP (Albany, NY)
- …values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the… 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
- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of ... non-profit, manufacturing, healthcare, and financial services companies. This position is also responsible for...Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA. If… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Kyndryl (Rye Brook, NY)
- …with the Company's auditor to support quarterly reviews and the annual financial statement audit. You will also be required to have direct interaction with the ... skills and expertise:** + Bachelor's or Master's Degree in Accounting + Certified Public Accountant (CPA) + 5+ years of progressive account experience + Deep… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title IT/Cyber Supervision - Financial Services Specialist ( Financial Services Specialist 4 ... State NY Zip Code 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more
- Huron Consulting Group (New York, NY)
- …under tight deadlines. + Industry related certification (eg, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering ... our team as the expert you are now and create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal… 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
- 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
- Healthfirst (NY)
- …+ One or more of the following certifications (or candidate), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ... + Lead the development and execution of the MAR program, including financial specific risk assessments, control design evaluations and testing strategies. + Oversee… 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