- American Express (New York, NY)
- …This is an exceptional opportunity for you to showcase and further expand your audit skills, and knowledge! **About the Team** The CTO and technology risk management ... audit portfolio spans across information technology. Audit ...Information Systems, Computer Science, Accounting, Finance, Business, or related field + Professional Certification (CIA, CISA, CPA, or equivalent)… 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 - External Audit Coordination. The Internal Audit team and… 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...or university in accounting, finance, legal or another relevant field . + Prior experience as an auditor, controller or… more
- Kaleida Health (Buffalo, NY)
- …Lead IT Auditor will execute risk-based IT audits in accordance with the annual audit plan and assist with other IT audit -related projects. Key responsibilities ... include preparing audit work papers, and developing audit reports based on results of procedures. Additionally, the Lead IT Audit is responsible for… more
- PNC (New York, NY)
- …contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC location. Preferred locations are ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit … more
- M&T Bank (Buffalo, NY)
- …NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, ... and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with the Internal Audit… more
- Monro Muffler/Brake (Fairport, NY)
- …Positions are available in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Rochester, ... is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual audit plan, which is… more
- 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
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including...+ Bachelor's degree in Finance, Accounting, Business, or related field + CPA, CFA preferred + 6 - 10… 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...development, political science, urban studies or a closely related field , and two years of satisfactory full-time professional experience… more
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