- 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
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18 (NY HELPS), Internal Auditor Trainee 2, (Equated to SG-16), ... Internal Auditor Trainee 1, (Equated to SG-14) Item #153570 Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit M/C -… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance , State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, SG 18 Essential FunctionsThe...individual audits. * Interviewing agency personnel, including management level staff .* Work with other Bureau staff to… 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, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- New York State Civil Service (Buffalo, 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… 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
- University of Rochester (Rochester, NY)
- … or Business Administration required. 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. or equivalent ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Leads or assists in the… more
- Xylem (White Plains, NY)
- …exceeding customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of ... Xylem's Watermark volunteer activities. **QUALIFICATIONS** **:** + Bachelor's degree in finance , Economics, or Accounting is required. + A professional designation… 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
- Global Foundries (Malta, NY)
- …information, visit www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the Sarbanes-Oxley compliance program with a focus on ... Oversee and assist one SOX Team member to execute internal control processes for Business Process IT Automated Controls...SOX 404 and S/4 HANA + Bachelor's Degree in Accounting/ Finance or similar degree (CPA/CA and/or CIA and CISA… more
- Global Foundries (Malta, NY)
- …visit www.gf.com. Summary of Role: We are seeking an experienced accountant/ auditor to assist with the responsibilities under its Sarbanes-Oxley compliance program. ... business processes: test of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to enhance the efficiency of the… more
- Buffalo Public Schools (Buffalo, NY)
- …field. Acceptable certifications include Certified Public Accountant or Certified Internal Auditor . Professional certification must be presented at ... difficult or unusual problems. Supervision is exercised over professional and clerical staff . The Director of Internal Audit determines working procedures within… 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