- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... employee in this class independently performs advanced accounting, auditing and financial budget analysis work requiring considerable judgment based upon knowledge… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... - Participates in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit and disbursement of… more
- New York Power Authority (White Plains, NY)
- …laws and regulations. These engagements include audits of business operations, financial and compliance processes and activities, technology systems , ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...joint venture partners. Conducts internal audits of business operations, financial and compliance processes and activities, and strategic initiatives.… more
- TD Bank (New York, NY)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. This role supports audit ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- CIBC (NY)
- …assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise business partners on ... **You have a degree in** Accounting, Finance, or Information Systems , and a professional designation such as CISA, CRISC,...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- Robert Half Accountemps (Liverpool, NY)
- Description We are looking for a detail-oriented Accounting Auditor to join our team on a long-term contract basis in Liverpool, New York. This role involves ... and adapt to new processes. * Familiarity with payroll systems and labor union regulations is an advantage. *...is an advantage. * Proficiency in generating and reviewing financial reports. * Excellent communication skills to present audit… more
- Henkel (Geneva, NY)
- Quality Auditor , Second Shift **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... quality regulations and meet internal auditing standards. + Utilize computerized systems to document results to incoming inspection and audits; release inventory… more
- M&T Bank (Buffalo, NY)
- …ETL processes) and finance technology solutions (ERP, reporting tools, cloud-based financial systems ). + Incorporate data analytics and automation techniques ... current on emerging risks in data governance, data privacy, cloud technology, and financial systems . + Coach and mentor team members, reviewing workpapers and… more
- M&T Bank (Buffalo, NY)
- …certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar) + Financial services industry experience + Strong experience in infrastructure auditing ... (preferably in the banking/ financial services sector) + Working knowledge and experience in...+ Working knowledge and experience in auditing server operating systems , server virtualization systems , database management platforms,… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …Provides feedback or suggestions to enhance current processes and/or systems ; works under general supervision. PRIMARY RESPONSIBILITIES: + Conducts monthly ... basic analysis of identified trends. + Analyzes audit results to recommend system or procedural changes to increase claim accuracy and/or identify opportunities for… more