- Paramount (New York, NY)
- …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... years experience at a big four CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting… 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
- New York State Civil Service (Albany, NY)
- … Auditors (IIA) International Professional Practices Framework (IPPF);* Participate in internal audit entrance and exit conferences;* Research relevant ... Yes Agency Temporary and Disability Assistance, Office of Title Auditor 1 or Trainee 1 or 2 (NYHELPS) Occupational...prior audit reports, etc.;* Prepare and organize Internal Audit work papers;* Prepare written reports… 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
- Wegmans (Rochester, NY)
- …skills **Preferred Qualifications** + Bachelor's degree in a related field + CIA: Certified Internal Auditor - IHA: The Institute of Internal Auditors-North ... the organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- City of New York (New York, NY)
- …goods and services. The candidate will log and track invoices in the unit s internal tracking database. He or she will pre- audit voucher payment packages to ... MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR...for all capital & expense payables, revenue collection and internal fiscal support. The Fiscal Affairs Unit is seeking… 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 ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking… more
- Stryker (New York, NY)
- …IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor ... The Senior IT Auditor will be responsible for planning and executing...with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid.… more
- Guardian Life (New York, NY)
- … Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting ... and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more