- GE Aerospace (Schenectady, NY)
- …key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, ... and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting.… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) ... gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical...reports as required by regulations and management. A Revenue Audit associate requires an extent of problem solving and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the direction of the Director/, execute a… more
- MetLife (New York, NY)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...with testing and other project-related tasks. The Opportunity An Auditor assists throughout the audit lifecycle to… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express\** Our Internal Audit Group ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in… more
- American Express (New York, NY)
- …future of American Express. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Auditor to join our Cybersecurity and IT Process audit team. The Technology Auditor will primarily… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit...accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- City of New York (New York, NY)
- …- Engineering Audit , - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non-Public Schools Audit & Special Projects, ... the Department of Citywide Administrative Services (DCAS) seeks to hire an Engineering Auditor for its Engineering Audit Operation (EAO). Pursuant to NYC… more
- Touro University (New York, NY)
- …security, database, infrastructure, IT governance, systems development, physical security), determine internal audit scope, and develop annual plans + Perform ... requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls...consultants and clients during IT engagements + Update the internal audit department website when necessary +… more
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit … more