- City of New York (New York, NY)
- …Services (ACS) consists of the following units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; ... and - External Audit Coordination. The Internal Audit team and function is an...Internal audits are conducted in accordance with the Professional Standards established by the International Association of … more
- M&T Bank (Buffalo, NY)
- … examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with ... based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT)… more
- Guardian Life (New York, NY)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... solutions and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit...for compliance with generally accepted accounting principles, prudent business practices and regulatory compliance. + Prepare audit … more
- CIBC (New York, NY)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting… more
- American Express (New York, NY)
- …following URL in a new browser window: https://www.eeoc.gov/poster **Job:** Internal Audit **Primary Location:** US-Arizona-Phoenix **Other Locations:** ... a minimal level of input and supervision + Maintain audit proficiency through ongoing professional development including...disciplines + Knowledge and experience in control theory and professional auditing practices + Ability to identify… more
- Humana (Albany, NY)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... findings in the audit system. * Prepare audit deliverables that meet departmental and professional ...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more
- CDPHP (Albany, NY)
- …be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include ... audit engagements, management consulting activities and risk assessment. The...degree in accounting or related discipline required. + Advanced professional designation such as CIA, CPA or CISA strongly… more
- ManpowerGroup (Bronxville, NY)
- …BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related experience. ... Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice . This practice ...of a construction project and regularly interact with management, internal business project leaders and outside vendors to discuss… more