- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... + CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management...+ Knowledge of investment management processes, operational risks, best practice standards, rules and regulations + Strong data analytics… more
- NFTA (Buffalo, NY)
- …audits. Knowledge of accounting and audit principles, procedures, and practices . Knowledge of systems of internal controls for governmental entities. ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline:...considerable judgment based upon knowledge of auditing and accounting practices , principles, and procedures. Work may involve analyzing financial… more
- The Research Foundation for SUNY (Albany, NY)
- …for presentation to management. Audit Remediation Responsibilities: + Review Internal Audit reports, letters, and related materials and advise management ... Location: Albany, NY Category: Administrative and Professional Posted On: Wed Apr 23 2025 Job...recommended remedial action. + Coordinate the management response to Internal Audit reports, letters, or related materials… more
- Diageo (NY)
- …teams and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in ... and control frameworks, financial policies and procedures, process and internal controls leading practices and best in...+ 6+ years of progressive experience in Big Four, internal controls and/or internal audit .… more
- Amentum (Albany, NY)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value to the ... organization through management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX), you will collaborate… more
- ManpowerGroup (New York, NY)
- …Excel and other data analysis tools. + Strong understanding of construction audit practices and compliance requirements. + Excellent problem-solving skills and ... a Junior Auditor, you will be part of the audit department supporting the construction audit team....is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- SUNY Oneonta (Oneonta, NY)
- …internal controls to ensure they are effective and aligned with best practices . + Document findings from internal control reviews, recommend actionable ... in accounting, Finance, Business, or related field. + Experience working in internal control, auditing or conducting investigations + Professional experience… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... About the TeamThe Internal Audit Department Americas (IADA) provides...demonstrating the use of available tools and sharing best practices teaching the use of available tools and resources… more