- New York State Civil Service (New York, NY)
- NY HELP No Agency Court Administration, Office of Title Internal Auditor (Series) Occupational Category Other Professional Careers Salary Grade 23 Bargaining ... Beaver Street Suite 1 City New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant Internal Auditor title; or… 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
- The Salvation Army (West Nyack, NY)
- …at our Eastern Territorial Headquarters in West Nyack, NY has an opening for an Internal Auditor . This position will perform the duties of a Salvation Army ... + Bachelor's degree + 5-7 years of related experience + Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) preferred - willing to achieve… more
- The Cigna Group (Morris Plains, NJ)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- Atlantic Health System (Morristown, NJ)
- Position Overview The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk ... data, and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas… 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
- 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...little bit about our team:** **The Warner Music Group Internal Audit vision is to provide high quality assurance… more
- Bloomberg (New York, NY)
- …required, eg, CPA, CA, CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature… more
- NJ Transit (Newark, NJ)
- …public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of FARS, GAAP, GAAS ... program desirable. Certificates, Licenses, Registrations: + CPA or IIA's Certified Internal Auditor certification desired. Working Environment + Office… 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 ... 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 eligible… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will serve as… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …regulations pertaining to BSA, USA Patriot Act, and OFAC. Prefer candidates with the Certified Internal Auditor (CIA) designation or desire to get the CIA or CPA ... to BSA, USA Patriot Act, and OFAC. Prefer candidates with the Certified Internal Auditor (CIA) designation or desire to get the CIA or CPA designation within… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation agency ... accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS and audit… 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 ... 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 eligible… 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 ... 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 eligible… more
- Deloitte (New York, NY)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... areas of risks and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for internal control… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and… more
- Xylem (Rye Brook, NY)
- …perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will ... lead and assist on various projects across the Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of… more
- Atlantic Health System (Morristown, NJ)
- Responsible for coding quality audits of all records (outpatient, inpatient, procedures, testing) to assure appropriateness and accurate code assignments in ... accordance with Center of Medicare and Medicaid (CMS) guidelines and provide ongoing feedback and analysis of the education needs for the providers and staff; also responsible for assisting with coding inquiries from providers, charge posters, billing staff,… 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 Trainee 2 (Tax) (NY HELPS) Occupational Category… more