- New York State Civil Service (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst ; OR* A bachelor's ... the trainee 1 level include, but aren't limited to: Auditor Trainee 1 Tax, Budgeting Analyst Trainee...AND one year of professional experience in accounting/auditing or financial internal or field auditing, where you… 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 ... in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit...**Only candidates who are permanent in the Associate Staff Analyst title or reachable on the list should apply.… more
- City of New York (New York, NY)
- …other City mandate. - Under supervisory direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control ... Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to...units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and -… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… 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 ... that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- University of Rochester (Rochester, NY)
- …& Ethics Professional (CCEP), + Certified Fraud Examiner (CFE), + Certified Internal Auditor (CIA), + Or equivalent professional certification **Knowledge, ... internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Compliance Analyst II conducts investigations, risk assessments, and regulatory monitoring… more
- CUNY (New York, NY)
- …The Revenue Analyst plays a key role in supporting the financial operations of the University by collaborating with College Business Offices, Bursars, the ... resolution with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; supports compliance activities and… more
- Kohler Co. (New York, NY)
- …Seoul, Korea, and Tel Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our Finance team. The position reports ... business and support decision making + Implement and maintain internal controls to ensure financial integrity +...internal and external audits, providing necessary information for auditor requests + Perform ad hoc analysis and assist… more
- American Express (New York, NY)
- …and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) ... & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures timely closure...examiner and regulator mindset. The Audit & Regulatory Engagement Analyst will play a key role in supporting the… more
- CVS Health (Albany, NY)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more