- NYSERDA (Albany, NY)
- …for other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... role will be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy of… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL...for verification purposes and involve the review of various systems and internal controls. * Work may ... Knowledge of accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor (Experienced Senior Auditor ), Global Payment...internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At… more
- Capital One (New York, NY)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- conEdison (New York, NY)
- …is a plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills ... in auditing, compliance, or business operations; demonstrating strong understanding of internal controls, risk management, and process evaluation + Bachelor's Degree… more
- New York State Civil Service (Rochester, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...involved in the review, analysis, and management of accounting systems , resulting in the rendering of opinions or recommendations… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are notconsidered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...activities involved in the review, analysis, andmanagement of accounting systems , resulting in the rendering of opinions or recommendations… 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Kaleida Health (Buffalo, NY)
- …experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more