- NBT Bank (Oneida, NY)
- …less experienced auditors. + Familiarity with IT Controls, IT Infrastructure and IT Risk Management Frameworks (ie COBIT, CIS, NIST) is preferred. Tasks ... - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor ...the same. Maintain a current understanding of relevant third-party risk management best practices and regulations as… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 12807 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture,… more
- MetLife (New York, NY)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- City of New York (New York, NY)
- …service status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor (NM) 1 will be also considered. 3. Candidates serving ... individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit...new internal audits or modifications to existing internal audit programs to address high- risk areas… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the...ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP,… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Management , Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and… more
- ManpowerGroup (Bronxville, NY)
- …throughout the life cycle of a construction project and regularly interact with management , internal business project leaders and outside vendors to discuss and ... Construction Auditor Are you an experienced Construction Auditor...are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our… more