- New York State Civil Service (Albany, NY)
- …if you require an accommodation.BASIC FUNCTION:Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, ... required: Four + years of business experience including 2 or more years of internal audit . Additional experience in private industry or government, with exposure… more
- Guardian Life (New York, NY)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... solutions and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- Western Digital (Albany, NY)
- …data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the ... management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior...relevant masters degree preferred. + Relevant professional certifications (eg, CPA , CIA, CRMA, CISA, or CERM). + 10+ years… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's (IA's) risk based audit approach, in coordination with ... policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- NBT Bank (Norwich, NY)
- … audit methodology and workpaper standards. Education and Experience: + One year of internal audit , public accounting audit , or equivalent experience ... audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution of applicable… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...and federal programs which are conducted by an independent CPA firm. The Unit is also involved with the… more
- Zurich NA (New York, NY)
- …culture** , positioning the Audit team as a recognised leader in providing internal audit activities and training ground for talent. + **Embed a culture of ... Auditor - Zurich Cover-More 123124 **About Us** **Zurich Group Audit ** Zurich Group Audit is a diverse...qualifications will ideally include: + Relevant professional qualification (chartered accountant , CPA , CIA, CISA or equivalent, MBA… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...and federal programs which are conducted by an independent CPA firm. The Unit is also involved with the… more
- CDPHP (Albany, NY)
- …be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include ... audit engagements, management consulting activities and risk assessment. The...discipline required. + Advanced professional designation such as CIA, CPA or CISA strongly preferred. + Minimum six (6)… more
- MetLife (New York, NY)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...role will be a contributing member of the Finance audit team and will primarily be responsible for assisting… more