- 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 ... operational and financial audits of HRA 's program and support areas evaluating systems of internal control,...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… 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 ... Other Miscellaneous bank accounts. - Review employment documentations in support of Bureau of Accounts Payable for all milestones...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Bloomberg (New York, NY)
- Internal Auditor - Financial Contributor Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... industry best practices related to financial reporting risk. - Support the continuous improvement of Internal Audit...risk. - Support the continuous improvement of Internal Audit methodology, with a focus on efficiency and… 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
- Robert Half Finance & Accounting (Williamsville, NY)
- Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate ... internal controls as ensure compliance with corporate policy and...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely ... the audit. Although this work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is expected to work… more
- City of New York (New York, NY)
- …unit within DOT is responsible for all capital & expense payables, revenue collection and internal fiscal support . The Fiscal Affairs Unit is seeking a Payment ... MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR...will log and track invoices in the unit s internal tracking database. He or she will pre-audit voucher… 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
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