- Amalgamated Bank (New York, NY)
- …in performing risk assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional standards. ... Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified… more
- HANAC, Inc. (Astoria, NY)
- …support to the program Quality Control Inspector and the Multifamily Energy Auditor . Assist in conducting inspections on buildings 1-4 units and Multifamily ... Work closely with Quality control inspector, and Multifamily Energy Auditor . + Assist in quality control checks on 1-4...day Lead safe Practices, 1- day EPA Lead Renovator certification , and OSHA 10-hour training). Training must be repeated… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...of laws and regulations governing the banking industry + Certification highly preferred or willingness to pursue certification… more
- Ducommun (Coxsackie, NY)
- …Certifications, etc. + ASQ Certified Green Belt/Black Belt or equivalent recognized certification is preferred + ASQ Certified Quality Auditor is preferred ... including supplier audit program (in conjunction with compliance) and certification , supplier risk assessment and mitigation, on-going supplier monitoring and… more
- Synchrony (New York, NY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification + Strong understanding and experience in audit methodology, standards, and ... controls, and systems (mainframe, distributed, cloud, databases). + Relevant professional certification (s) such as CISSP, CISM, CRISC, or equivalent. + Strong… more
- Manhattan Beer Distributors (New York, NY)
- …Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and ... as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement: Leverage expertise in ERP… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) + An… more
- Tompkins Community Bank (Ithaca, NY)
- …Compliance Program which may include performing testing under the direction of the external auditor . + Serve as the acting point of contact for the Internal Audit ... in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + Knowledge of internal control… more
- US Tech Solutions (New York, NY)
- …obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience with SOC ... SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:**… more
- Manhattan Beer Distributors (New York, NY)
- …role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial Planning: Your insights will contribute ... as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement: Leverage expertise in ERP… more