- 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 ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused...Provide significant input into the development of the annual audit plan. + Design and execute internal … 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 ... and detail-oriented individual to serve as the agency's Management Auditor in the Audit : Contract Review Unit....or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- MTA (New York, NY)
- … Services Date Posted: Nov 20, 2025 Description POSTING NO. 13825 JOB TITLE: Auditor II DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L ... professional practice of internal auditing and the IIA standards. + An Auditor I, should become aware of the Committee of Sponsoring Organizations (COSO) model,… more
- MTA (New York, NY)
- …one year experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and ... Oct 10, 2025 Description POSTING NO. 13343 JOB TITLE: Auditor I DEPT/DIV: Audit Services WORK LOCATION:...internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit ...sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are notconsidered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor....Carry computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc. .Prepare cases… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor… 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- M&T Bank (Buffalo, NY)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more