- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Deloitte (New York, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- BBL Hospitality (Saratoga Springs, NY)
- … performs night auditor functions according to hotel policies and procedures. Audit experience is preferred, but not required. Able to perform Manager On Duty ... Part time-Night Audit Job Details Job Location Residence Inn Saratoga...+ Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits,… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...budget & lease enforcement, and lease administration. The Lease Audit Unit represents the City at the offices of… more
- City of New York (New York, NY)
- …by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …will vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control ... Project* IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in Charge...relate to the position's minimum qualifications, in addition to internal equity. The posted salary range reflects just one… more