- Bloomberg (New York, NY)
- …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 improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- Mizuho Corporate Bank (New York, NY)
- About the Team "The Internal Audit Department Americas (IADA) provides internal audit services to Mizuho Americas LLC ("BHC" or "Mizuho"), its US subsidiaries ... to and comprises the overseas arm of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in… more
- Paramount (New York, NY)
- …**:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and ... include but are not limited to:** + Participate in individual audit planning, including leading/documenting walkthroughs and assisting in developing project-level… more
- NBT Bank (Oneida, NY)
- …Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely completion of ... IT audit assignments during the planning, fieldwork, and completion stages of the audit . Although this work is completed under the general supervision of the… more
- City of New York (New York, NY)
- …BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is one of these units. The ... External Audit Facilitation Team (EAFT) has overall responsibility for managing the external audit process for audits of the Department of Social Services: Human… more
- Lincoln Financial (Albany, NY)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of... project tasks, and reporting on overall status of audit projects. * Support health plans and MHI Business… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Commissioner's Office. ACS assists ... and prioritizing areas or processes that require attention and audit /review focus by gaining an understanding of the processes...is also tasked with the coordination of all external audit activities and Agency responses to those audits; the… more
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...Monitor and report to the board the status of audit findings and work with the agency in addressing… more
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