- 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 ... and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Canon USA & Affiliates (Melville, NY)
- …complex business process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX ... USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal...Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System ... professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This...in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation,… more
- Broadview FCU (Albany, NY)
- …Assist in audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and ... the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is...audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + 2+ years of experience in banking or in financial services + 4+ years experience in internal...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial , Accounting, Auditing Salary Grade NS Bargaining Unit M/C ... automated accounting applications.- Knowledge of the general characteristics and internal control standards of business organizations and...for this position is $56,000 to $65,000 annually.State Title: Internal Auditor (Grade MP5) and is a… more
- City of New York (New York, NY)
- …systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are ... 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)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- New York State Civil Service (New York, NY)
- …for presentation to management.* Assist in conducting of the annual internal control 's certification process. Minimum Qualifications Education Level Required: ... NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining… more
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