- 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, ... data, and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify… 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
- 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 ... Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… 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 ... but are not limited to, the following: - Conducts financial and performance audits of City agencies, including programs...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- CIBC (New York, NY)
- …offer a competitive total rewards package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the ... **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,… more
- CIBC (New York, NY)
- …offer a competitive total rewards package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the ... please 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… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible ... of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Experience preferred… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... the position include, but are not limited to, the following: - Conducts financial and performance audits of City agencies, including programs and activities funded… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications… more
- City National Bank (Jersey City, NJ)
- …+ CISSP - Certified Information Systems Security Professional Or + CIA - Certified Internal Auditor Or + CISM - Certified Information Security Manager Or + ... **MANAGER OF AUDIT II -IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for...IT application controls and General IT controls audits. The auditor must understand, analyze, and test the technology controls… more
- City of New York (New York, NY)
- …the portfolio total to $1.2B - $1.35B. SNT is recruiting for (1) one Management Auditor II to function as a SNT Monitoring Supervisor, who will: Job Description: ... pursuant to SSL 104, 104-b, 369, and 42 USC 1396p(2)(b)( ii )(d)(4)(SNT). Within OLT, the Supplemental Needs Trust Program (SNTP)...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… 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 ... This unit is seeking an accountant to perform the financial aspects of the Office. One key responsibility of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… 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
- MUFG (New York, NY)
- …+ Apply valuation methodologies in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions… more
- MUFG (New York, NY)
- …Knowledge of critical domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to… more
- MUFG (Jersey City, NJ)
- …+ Knowledge of domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...but is not limited to: **Responsibilities:** + Interact with internal and external teams across various levels within the… more
- MUFG (Jersey City, NJ)
- …Knowledge of critical domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...and collaborate with various Business Lines as well as Internal Risk, Audit teams to develop Risk and Audit… more
- MTA (New York, NY)
- …compliance with all Metro-North Railroad (MNR) Efficiency Testing System (ETS) (ECR Safer II ), internal and external audits, injury reporting (ie, IR-1 and ... Support and conduct targeted audits of ETS (ECR Safer II ), and safety-critical tasks performed by Maintenance of Way...and to provide reinstruction. + Represent MOW and coordinate internal and external reviews, analyze results from reviews and… more