- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the Commercial Banking ... / Credit Risk Internal Audit team, conducting audits in areas...certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications.… more
- Molina Healthcare (Syracuse, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Mohawk Valley Health System (New Hartford, NY)
- …- Hybrid - Full time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and external compliance ... audits for the Mohawk Valley Health System ("MVHS") audit and compliance function under the guidance and direction...effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas… more
- City of New York (New York, NY)
- …work in the Finance Unit. The selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies, and ... audit findings to management. - Assist in the development and implementation of internal audit plans and programs. - Document audit evidence and maintain … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... City which are currently exceeding $60m per year. - Audit all agreements for compliance between companies doing business...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to...expertise within assigned credits areas and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor… more
- New York State Civil Service (New York, NY)
- …Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for ... addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines … more