- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL...purposes and involve the review of various systems and internal controls . * Work may involve the ... accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply auditing… more
- Robert Half Finance & Accounting (Williamsville, NY)
- Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate ... internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements Audit -… more
- Datavant (Albany, NY)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control … more
- American Express (New York, NY)
- …Those joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios ... business process audit teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and interpret results. +… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... HRA 's program and support areas evaluating systems of internal control , management and operational effectiveness. -...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… 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
- City of New York (New York, NY)
- …- Providing technical assistance and presenting training material to CBOs covering internal controls , DYCD's Fiscal Manual, and industry standards and best ... 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
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
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