- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …daily revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...reporting any irregularities, adhering to Title 31 regulations of control and tracking. + Comprehending the mathematical distinction of… 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 ... 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 eligible… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System ... professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This...in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation,… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C - ... automated accounting applications.- Knowledge of the general characteristics and internal control standards of business organizations and...for this position is $56,000 to $65,000 annually.State Title: Internal Auditor (Grade MP5) and is a… more
- Broadview FCU (Albany, NY)
- …Assist in audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and ... the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is...audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...of experience in IT / IS Assurance, Public Accounting, Internal Auditing, Internal Control Design/Documentation,… more
- City of New York (New York, NY)
- …systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more