- Tompkins Community Bank (Ithaca, NY)
- …week. The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of...with limited supervision. + Responsible for testing the Company's SOX key controls. + Ensure that all audit… more
- US Foods (Buffalo, NY)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more
- ManpowerGroup (New York, NY)
- …team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?**… more
- Butler America (East Syracuse, NY)
- …E&O, Physical Inventories, and SNB (Shipped Not Billed)/Warehouse Cutoff accruals * Assist with SOX and internal /external audit requests * Participate in the ... testing of cross-functional strategic projects as requested Education Requirement * Bachelor's degree, 8+ years experience Qualifications * Bachelor's degree in Accounting required * Master's degree in Accounting preferred * CPA strongly preferred * Experience… more
- Cherry Bekaert (NY)
- …teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX . Leverage technology to enhance ... delivery and scale. + Partner with RAS leadership to align resources, develop talent, and ensure high-quality delivery. Mentor emerging leaders and foster a high-performance culture. + Work closely with Market and Industry Leaders to align RAS strategies with… more
- Robert Half Management Resources (Melville, NY)
- …control evaluation, and financial statement preparation. * Develop and execute detailed audit plans to ensure compliance with Sarbanes-Oxley ( SOX ) requirements ... performing financial, operational, and compliance audits. * Strong knowledge of Sarbanes-Oxley ( SOX ) regulations and audit processes. * Proficiency in using CCH… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk and… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more