- John Deere (Albany, NY)
- …school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology (IT) Auditor ** for **John Deere Internal Audit** , you will + ... Remote **Function:** Accounting / Finance **Title:** Part-Time Student - Technology Auditor - Remote - 114211 **Onsite/Remote:** Remote Position **Note: Relocation… more
- SUNY Upstate Medical University (Syracuse, NY)
- …will work to gain a keen awareness and understanding of the University's existing internal control standards. The incumbent must be able to determine the ... Job Summary: The Assistant Enterprise Risk Management Auditor will assist in development of audit plans...adequacy of internal control design and the extent to...adequacy of internal control design and the extent to which controls are… 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 ... and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and… more
- MetLife (New York, NY)
- …through meaningful independent assurance and advice, while advocating for risk management and internal controls. We're looking for a Senior Auditor who would be ... Role Value Proposition: Internal Audit (IA) is an independent global organization...join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of MetLife's Insurance… 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 ... **Overview:** The Auditor will be responsible for assisting in the...Understanding of SOX 404 requirements, financial reporting processes, and internal control frameworks (COSO) + High attention… more
- City of New York (New York, NY)
- …consistency and compliance; - Assigning work, monitoring team and individual auditor workload, and screening incoming jobs for completeness; - Monitoring team ... and individual auditor productivity to ensure smooth continuous flow of work...creation and delivery of training and educational documentation to internal staff as well as to the public with… more
- US Bank (New York, NY)
- …One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion… more
- CIBC (New York, NY)
- …operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. ... execute audits, report audit results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and… more
- Guardian Life (New York, NY)
- …provide value-add audit recommendations to various levels of management on improving the internal control environment. This position is focused on investment and ... Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate...the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing,… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
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