- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Office of General Counsel. ACS ... and prioritizing areas or processes that require attention and audit /review focus by gaining an understanding of the processes...of $1,000,000 or more, and either: 1. A baccalaureate degree from an accredited college or university in engineering,… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering Audit ... . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; and...BE CONTACTED. STAFF ANALYST - 12626 Qualifications A master's degree from an accredited college in economics, finance, accounting,… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...hire, and retain top talent. Basic Qualifications: + Bachelor's Degree or military experience + At least 4 years… more
- Monro Muffler/Brake (Fairport, NY)
- …Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual audit ... completion of all SOX testing included in the annual audit plan + Ensure quality of work including comprehensive...by management of the effectiveness of internal controls). Bachelor's degree in Accounting or degree in Finance… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … 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 Mizuho ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the direction of the Director/, execute a robust … more
- Anywhere Real Estate (Rochester, NY)
- …Your responsibilities will span across all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up. You will execute audit ... both operational and IT risk areas, ensuring that the audit team has a comprehensive understanding of the processes...you will need: + A minimum of a bachelor's degree in accounting, information systems, or a relevant field… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… 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,...appropriate guidance and support. + Must maintain an utmost degree of confidentiality and integrity. + Maintains a proficient… 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