- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... of high-quality, effective, and impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a ... to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director .… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director , Corporate Compliance Suburban Operations Job ID: 12715...in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Only candidates who are permanent in the Administrative Management Auditor title or those who are reachable on the...inquires on current and rejected Budget Code Mods (BCM's), Internal Purchase Orders (IPOF's), and post- audit reviews.… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... the Bureau of Commercial Waste. Reporting directly to the Director of Compliance and Audits with varying degrees of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... innovation and significant business growth. You will work with the Senior Director / Director to adhere to internal governance processes for new risk… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... - Welcome to Apply Under the supervision of the Director and Deputy Director of Audits &...miscellaneous and employee expense transactions. - Draft reports analyzing audit findings, including comments and recommendations to improve fiscal… more