- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and ... first store in 1957, we have grown to over 1 ,100 auto repair shops and tire dealers in 32...effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review...in leading audits and performing in the role of auditor -in-charge + 1 + years of experience in… more
- City of New York (New York, NY)
- …Bargaining Unit representing employees serving in the civil service title. CITY TAX AUDITOR - 40523 Qualifications 1 . A baccalaureate degree from an accredited ... NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE ARE ENCOURAGED TO APPLY. PLEASE...business tax laws, regulations, and applicable sections of the Internal Revenue Code to taxpayers in a timely and… more
- City of New York (New York, NY)
- …Correction seeks to recruit a detail-oriented individual to serve as an Operations Auditor within the Human Resources Personnel Division. Under the direction of the ... Central Support and Audits Supervisor, the Operations Auditor will play a key role in conducting employee separation audits, processing time and leave transactions,… more
- Indeed (New York, NY)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... **Our Mission** As the world's number 1 job site*, our mission is to help...environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- New York State Civil Service (New York, NY)
- …MTA Inspector General, Office of Title 2026 Graduate Intern Analyst / Auditor Occupational Category Other Professional Careers Salary Grade Hourly Bargaining Unit ... No Telecommuting allowed? Yes County New York Street Address 1 Penn Plaza Suite 1110 City New York State...topics using web-based and physical sources (eg, union contracts, internal asset maintenance records.)* Interacting with internal … 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, ... assurance inspections throughout the manufacturing areas to ensure compliance with internal procedures and external regulations. + Conduct regular hygiene audits… more