- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- New York State Civil Service (Albany, NY)
- …is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division policy. The Auditor 3 directs a ... York, certification as a Certified Frauds Examiner (CFE), or certification as an Internal Auditor (CIA) may substitute for one year of experience.Minimum… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... accurately analyze situations and reach productive decisions based on informed judgment. ** Internal Controls** : Knowledge of internal audit; ability to evaluate… 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
- TD Bank (New York, NY)
- …of policies, procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned… more
- ManpowerGroup (New York, NY)
- …their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the Job?** + Partner… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue summary reports as ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...necessary adjustments. + Reviews daily tax forms and ensures compliance with all tax and Title 31 gaming regulations.… more
- Insight Global (New York, NY)
- …control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and internal policies. This team has ... Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within...* Manage and execute audits focused on the firm's compliance with the securities regulatory requirements and a strong… more
- Mizuho Corporate Bank (New York, NY)
- …and applicable regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second ... About the Team The Internal Audit Department Americas (IADA) provides internal...design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy… 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 ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… more
Recent Jobs
-
Marketing Manager
- Storyful (New York, NY)
-
Global Associate Director, IT Applications - Commercial & Digital Solutions
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
-
Paid Nurse Aide Training
- Genesis Healthcare (Winchester, NH)
-
SkillBridge: Cybersecurity Specialist (Navy)
- Serco (Arlington, VA)