- MTA (New York, NY)
- …division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities related to MTA C&D capital ... functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit liaising, audit… more
- City of New York (New York, NY)
- …BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is one of these units. The ... External Audit Facilitation Team (EAFT) has overall responsibility for managing...STAFF ANALYST ( - 1002A Qualifications 1. A master's degree from an accredited college in economics, finance, accounting,… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including...effectively at all levels within the organization. + Bachelor's Degree in Information Technology, Finance, or related field. Advanced… more
- New York State Civil Service (New York, NY)
- …Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for ... addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines… 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 / ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...CPA candidate is strongly preferred. REQUIREMENTS: Analyst ($74,893+): Bachelor's degree and a minimum of two years of full-time… more
- Citigroup (New York, NY)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of… more
- Lumen (Albany, NY)
- …internal financial and/or operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans ... also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate....**What We Look For in a Candidate** . Bachelor's degree in accounting or other business discipline . At… 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...risk management and fraud risk management highly preferred + Degree in accounting, finance, business, or another related field.… more
- New York Power Authority (White Plains, NY)
- …of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and ... and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture… more
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more