- US Foods (Buffalo, NY)
- …Science, Engineering, Statistics, Finance, or a related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or CISA ( ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Tompkins Community Bank (Ithaca, NY)
- …The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... audit work from a plan prepared by the Internal Audit Manager and/or Director of ...least two years of financial services experience preferred. + Audit certification (eg CPA , CIA) preferred +… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a...or specialized degree and/or a professional certification (eg, MBA, CPA , CA, CIA, CISA, CFE) or license relevant to… more
- University of Rochester (Albany, NY)
- …Finance or Business Administration required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required. + or ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG… more
- Neuberger Berman (New York, NY)
- …or related field + CPA , CFA preferred + 6 - 10 years internal and/or external audit experience; asset management or financial services related required + ... You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other… more
- Confluent (Albany, NY)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...audit , or financial controls, with experience in a public listed technology company. + Integrated audit … 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 ... is performed with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions,… more
- Lincoln Financial (Albany, NY)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... onboarding and orientation to new hires Preferred experience: + CPA or CFA + Treasury audit experie...experience: + CPA or CFA + Treasury audit experie + Experience in conducting audits (performing risk… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more