- 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
- City of New York (New York, NY)
- …Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2 . A satisfactory combination of education and/or ... 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 eligible… 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
- 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 ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... COVER LETTER IF YOU ARE A PERMANENT CITY TAX AUDITOR . NYC Department of Finance (DOF) is responsible for...business tax laws, regulations, and applicable sections of the Internal Revenue Code to taxpayers in a timely and… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… 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
- Guardian Life (New York, NY)
- Internal Audit's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more
- Intercontinental Exchange (ICE) (New York, NY)
- …or obtaining appropriate professional certification (eg CIA, CPA, CFA, CFE, CISA). + 2 + years in internal audit or equivalent experience. + Excellent ... control deficiencies to management effectively. + Maintain effective relationships with internal stakeholders. + Draft audit reports and participate in exit meetings… more
- John Deere (Albany, NY)
- There are over 7 billion people on this planet. And by 2050, there will be 2 billion more many moving into urban centers at an unprecedented rate. Making sure there ... Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote...+ Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT controls… more