- City of New York (New York, NY)
- …Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, ... all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and responding… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. PLEASE STATE THE TITLE THAT YOU ... laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing...on any findings therein. - Reviewing CBO's independently audited financial statements. - Performing site visits to CBOs to… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The ... The Finance Office is recruiting for one (1) Management Auditor II to function as a Quality Assurance ...and approval of payments for non-human services - Examine financial documents and verify supporting materials to ensure compliance… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...Experience Required:** + Bachelor's degree and a minimum of 2 years' work experience or successful completion of the… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...Experience Required:** + Bachelor's degree and a minimum of 2 years' work experience or successful completion of the… more
- City of New York (New York, NY)
- …qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... the temporary absence of the supervisor, may perform their supervisor's duties. 2 . Under direction, with much latitude for independent action or decision, develop… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit ... contact Human Resources if you require an accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for… more
- ManpowerGroup (New York, NY)
- …for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can think critically and brings 2 -5 years of experience. In ... have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key...acquisitions and disposition activities Knowledge, Skills and Abilities: + 2 - 5 years of experience in public accounting… more
- US Foods (Buffalo, NY)
- …internal audit projects including evaluating our data landscape through operational/ financial /SOX compliance or other investigations. This role will be responsible ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… more