- Kaleida Health (Buffalo, NY)
- …Lead IT Auditor will execute risk-based IT audits in accordance with the annual audit plan and assist with other IT audit -related projects. Key responsibilities ... include preparing audit work papers, and developing audit reports based on results of procedures. Additionally, the Lead IT Audit is responsible for… more
- Broadview FCU (Albany, NY)
- …have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk-based ... internal audits in accordance with the annual audit plan, as well as assisting with departmental oversight, staffing, and other audit matters and projects.… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such...* Working toward or willing to work toward CISA, CIA , or CISSP certification * 1-2 years Information Security,… more
- New York State Civil Service (Albany, NY)
- …require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, ... compliance and program audits, after planning, organizing and implementing a comprehensive audit program and approach. * Reviews and evaluates the system of internal… more
- Western Digital (Albany, NY)
- …Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership...masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of… more
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit ... risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the...related discipline required. + Advanced professional designation such as CIA , CPA or CISA strongly preferred. + Minimum six… more
- ManpowerGroup (New York, NY)
- … audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard, ACL, IDEA) + CIA preferred + Big Four nice not ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more
- ManpowerGroup (New York, NY)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...including Word and Excel + Professional certification (eg, CPA, CIA , CISA or CFE), or working towards, preferred +… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions, as outlined… more
- The Hertz Corporation (Albany, NY)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...Master's degree is preferred + Must be certified (CPA, CIA , CISSP and/or CISA certifications or other relevant certifications)… more