- City of New York (New York, NY)
- …and operational efficiency. The College Aide will gain insight into the audit process within a public-sector environment and contribute to ensuring the agency's ... opportunity to learn from experienced professionals and develop skills in audit methodologies, risk assessment, and internal control evaluation. This position will… more
- City of New York (New York, NY)
- …entities (GAO, HUD, NY State Comptroller's Office, NYC Comptroller's Office, etc.). - Review and analyze the draft audit reports submitted by the External ... as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will serve as...candidate will serve as a valued member of internal audit team, providing the auditing and administrative services necessary… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- RGP (New York, NY)
- …in the financial services industry, is seeking a skilled Compliance & Financial Crimes Audit Consultant to support their Compliance & Legal Audit team. The role ... areas such as Privacy Compliance, Electronic Communications Surveillance, and General Compliance Audit Tasks. * Lead audit planning and scoping activities in… more
- New York State Civil Service (Albany, NY)
- …Please contact Human Resources if you require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) ... compliance and program audits, after planning, organizing and implementing a comprehensive audit program and approach. * Reviews and evaluates the system of internal… more
- Western Digital (Albany, NY)
- …Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership...all levels of the organization. + Establish key risk review groups / committees to monitor identified key risks… more
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit ... risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the...as part of a team, including the ability to review work of other team members and provide effective… more
- Highmark Health (Buffalo, NY)
- …Guarantees and other operational quality process improvement efforts. Maintains accurate audit documentation and is required to follow appropriate audit ... Corporate policies and procedures. **ESSENTIAL RESPONSIBILITIES** + Perform a complete review and analysis of transactions as required byall regulatory compliance… more
- ManpowerGroup (New York, NY)
- …is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing...ensure accuracy and completion and assist in clearing any review points provided by team leads and / or… more
- Touro University (New York, NY)
- …will participate in the risk assessment process to identify key areas requiring review and perform the planning, fieldwork, and reporting phases of an audit ... technology controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and clients + Help identify performance… more