- 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
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed… more
- MTA (New York, NY)
- …should become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the ... Auditor I Job ID: 13343 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- CAI (Albany, NY)
- Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology services firm with ... in bringing neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations, ensuring timely and lawful… more
- City National Bank (New York, NY)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change… more
- ManpowerGroup (Bronxville, NY)
- Construction Auditor Are you an experienced Construction Auditor ? Are you interested in a diverse experience offering career opportunities and growth? We at ... the life cycle of a construction project and regularly interact with management, internal business project leaders and outside vendors to discuss and resolve issues… more
- ManpowerGroup (New York, NY)
- …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... Auditor to join their team. As a Financial Auditor , you will be part of the Internal... Auditor , you will be part of the Internal Audit Department supporting compliance, risk management, and financial… more
- ABM Industries (Flushing, NY)
- …and relationship building skills - able to build relationships with internal and external partners alike using experience and advanced service techniques ... + A collaborative player who can work and communicate effectively as part of a team + A problem solver who can work both independently and as a team to solve issues and rapidly deal with changing operational circumstances + Must be computer literate with a… more
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