- Highmark Health (Albany, NY)
- …Auditing and Information Technology related coursework/classes + Student pursuing CISA or CIA certification(s) **ESSENTIAL JOB FUNCTIONS** 1. Communicate effectively ... while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and the resolution of day-to-day operational problems. 2. Under supervision, provide entry-level professional services as… more
- Bloomberg (New York, NY)
- …need to have: - Professional qualification or working toward one (eg, CPA, CA, CIA, CISA ). - 3-6 years of audit experience, with exposure to financial controls, ... you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance...and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more
- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...departmental trainings, professional learning opportunities, and certifications such as CISA , CIA, CPA, CFE) to deepen your skills, while… more
- Robert Half Finance & Accounting (New York, NY)
- …boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with knowledge of ... least one of the following certifications - CIA, CPA, CISA , CAMS. This role is hybrid remote requiring 2...the Chief Auditor in the completion of the annual audit schedule of the New York Branch based upon… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain...Systems + At least one of the following certifications: CISA , CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) ... for TD Bank's Governance, Risk & Oversight Functions. This role supports audit engagements through evaluating, documenting, and testing the design and operating… more
- New York State Civil Service (Binghamton, NY)
- …Offices and travels across NYS. Minimum Qualifications Seven years of Information Technology audit experience, which must have been gained in any one of combination ... findings suitable for non-technical audience.* Responsibility for supporting an audit group, such as designing, developing/programming, maintaining technological solutions… 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 ... and comprises the overseas arm of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary...advanced or specialized degree and/or a professional designation (eg, CISA , CISSP, CISM, CIA, CAMS) or license relevant to… 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...or other related IT field + Upon Hire Certifications/Licensures: ( CISA , CISSP and/or CIA) + Expertise in IT disciplines… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
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