- Citigroup (New York, NY)
- …the experience and location of the team, as well as leveraging different audit approaches and best practice . + Develop approaches to promote knowledge ... data security practices . **Auditing Skills:** + Strong understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). +… more
- MTA (Jamaica, NY)
- …limited to providing expertise and guidance as relates to business process best practices and in accordance with the COSO framework relative to risk assessment, ... and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate… more
- Robert Half Finance & Accounting (New York, NY)
- …join their team in New York. This is a fantastic opportunity for an accounting professional with a strong audit background looking to step into a high-visibility ... Partner with internal teams on process improvements and best practices + Provide ad hoc analysis to support management...role is ideal for someone ready to leverage their audit foundation in a corporate accounting environment and contribute… more
- University at Albany (Albany, NY)
- Location: Albany, NY Category: Professional Posted On: Thu Sep 25 2025 Job Description: This position is a member of the UAlbany Human Resources Workforce Planning ... the role contributes to researching compensation and classification for professional positions and providing fair, equitable recommendations. This position works… more
- Bank of America (New York, NY)
- Regulatory Reporting Operations Senior Professional Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Regulatory-Reporting-Operations-Senior- Professional \_25024042-2) **Job Description:** At Bank of America, we are… more
- JPMorgan Chase (New York, NY)
- …+ Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level executives (COO, CFO, ... due diligence is conducted on investment managers from either working within an audit firm (auditing hedge funds and/or private funds) or working in the operations… more
- New York State Civil Service (Albany, NY)
- …Category IT Engineering, Sciences Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650 Annually ... of an Information Systems Auditor 2 ITS, SG-27, within ITS Internal Audit , the incumbent conducts technical and operational audits and assesses the effectiveness… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/Manager/Senior Manager is responsible for conducting risk-focused ... advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering Audit ... . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; and...resources. Internal audits are conducted in accordance with the Professional Standards established by the International Association of Internal… more
- New York State Civil Service (Binghamton, NY)
- …Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650 ... Offices and travels across NYS. Minimum Qualifications Seven years of Information Technology audit experience, which must have been gained in any one of combination… more