- 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
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… 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 ... assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... control matrices and audit procedures + Document and assess the control environment, identify strengths and weaknesses of internal controls, and recommend… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Buffalo Public Schools (Buffalo, NY)
- …training of professional and clerical subordinates + Ability to perform audits on the internal control systems and cash disbursement system + Ability to analyze ... Title:Associate Auditor - Human Resources - Provisional RB #24-438c...personal computer for use of both word processing and financial spreadsheet software, including reviewing financial statements… more
- Brink's (Springfield Gardens, NY)
- …reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and ... retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...in our New York City Office Responsibilities Knowledge of financial services risk management operations, balance sheet management, liquidity,… more