- US Foods (Buffalo, NY)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... control matrices and audit procedures + Document and assess the control environment, identify strengths and weaknesses of internal controls, and recommend… more
- Lumen (Albany, NY)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 ... assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- University of Rochester (Albany, NY)
- …Finance or Business Administration required. + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. + or ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- MTA (New York, NY)
- Auditor I Job ID: 12315 Business Unit: MTA...Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and ... 15, 2025 Description POSTING NO. 1 2315 JOB TITLE: Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- H&H (New York, NY)
- …to join the H&H Quality Department in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... audits focus on the inspection of the project's quality control documents and system. The Quality Auditor ...quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist… more
- Brink's (Springfield Gardens, NY)
- …reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and ... opportunities for its employees. We have a challenging opportunity for a Security Auditor . Salary Range: $73,500 - $89,800 Job Summary: Brink's Global Services US is… more