- New York State Civil Service (New York, NY)
- …The objective is to evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD operations.WORK ... for presentation to management.* Assist in conducting of the annual internal control 's certification process. Minimum Qualifications Education Level Required:… 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
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… 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 - ... and contracts; assess the efficiency and effectiveness of programs; and evaluate internal controls and practices. Specific Duties and Responsibilities: -… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial Services Internal ... which will align successfully in the organization. **Job Title:** Financial Services Internal Auditor **Location: New York, New York (Remote)** **Pay Range:**… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the audit ... to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to swap transactions and recommend improvements as… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with … more
- 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
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. +… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Auditor is responsible for conducting audits as assigned by the Internal ... and communicates with IAM. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations.… more