- 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)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... 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
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… 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 ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- New York State Civil Service (Albany, NY)
- …or from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system ... NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category… 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 ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Brink's (Springfield Gardens, NY)
- …clearly and accurately. + Develop recommended changes in operating procedures and internal controls to correct existing and preclude future inefficiencies. + ... reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and… more
- ManpowerGroup (New York, NY)
- …Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing ... Auditor to join their team. As a SOX Auditor , you will be part of the internal...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more