- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...and objectives as well as with applicable State and Federal Laws + Collaborate with agency partners and field… more
- City of New York (New York, NY)
- …Single Audit of the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal Financial Assistance and pertinent ... serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member of the… more
- Tompkins Community Bank (Ithaca, NY)
- …Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability ... to apply critical thinking skills to understand the objectives of audit tests across various audit functions; responsible for identifying process improvement… more
- Tompkins Community Bank (Ithaca, NY)
- …Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability ... and critical thinking skills to understand the objectives of audit tests across various audit functions; due...development. + Maintain an up-to-date working knowledge of state, federal and applicable agency regulations. + Travel to markets… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...time off benefits including, vacation, sick, personal days, and Federal Holidays + Opportunity for compressed scheduling + 12… 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 and credentialed, and operate within a… 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...Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply… more
- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and ... members hold at least one professional certification. The IAG organization consists of 14 audit teams aligned with the business units and staff groups along with a… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the Commissioner's Office. ACS assists ... with identifying and prioritizing areas or processes that require attention and audit /review focus by gaining an understanding of the processes and procedures as… more