- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … 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 ... on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status...positively interface and work well with all levels of staff and management (auditees and own department) + Strong… 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 ... Bureau is seeking highly motivated candidates to serve as Staff Auditors on various audit projects undertaken by the...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 8899 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… 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
- New York State Civil Service (Brooklyn, 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...implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad… 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
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature...areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement You'll… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking a Staff Auditor who is passionate about improving operational efficiency and ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... 2 + years of business experience including 1 or more years of internal audit. Additional experience in private industry or government, with exposure to controls… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 :...will have frequent contact with Volunteers and IEEE financial staff Must be able to establish rapport with all ... will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational...Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor I Job ID: 8666 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… 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 ... and programs. The Bureau is seeking highly motivated candidates to serve as Staff Auditors on various audit projects undertaken by the bureau. Under the direction… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description Our client, a high quality CPA firm seeks Staff Auditors to join their stable and growing audit group. Working under the Audit Director who has a Big 4 ... their CPA. Our CPA firm client, has a great internal environment with a positive and supporting senior management...supporting senior management team and a genuine concern for staff , providing flexibility in scheduling and a hybrid environment.… more
- US Bank (New York, NY)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
- Atlantic Health System (Morristown, NJ)
- …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 , etc. Principal Accountabilities: 1. Coordinates, schedules, performs the...reimbursement 13. Serves as a resource to the office staff , providers, and billing department 14. Provides clarification on… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Citigroup (New York, NY)
- …standards, policies, and local regulations to provide timely audit assurance + Develop internal audit staff , and sharing knowledge with team members + ... The Senior Auditor is an intermediate level role responsible for...+ Bachelor's/University degree or equivalent experience **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… 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