- Equitable (New York, NY)
- …of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be ... Internal Auditor - Lead Audit Manager in Financial... Internal Auditor - Lead Audit Manager...Controls** : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… 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 ... 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
- 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
- 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
- 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
- City of New York (New York, NY)
- …Standards (GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures ... boroughs. Job Description: SBS is seeking for a Staff Auditor /Staff Auditor Associate. Under the direction of...and judgment, the candidate will conduct complex and detailed financial , operational, and management audits of grants, programs and… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial , operational, and technological risks, ensure compliance with ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- US Foods (Buffalo, NY)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... develop operational internal audit skills through an internal audit focused project, which exposes the auditor...and analysis of the results of our patented Analytics Control Tests. **Key responsibilities can include:** + Serve as… more