- US Foods (Buffalo, NY)
- …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
- American Express (New York, NY)
- …joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within ... the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our… 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 ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union ... responsible nature in auditing, review and analysis of accounting, operational and budgetary information, statistics, goals, productivity indicators, and compliance… more
- Warner Music Group (New York, NY)
- …creative 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 ... operational audits, risk management, and business initiative involvement. Partnering...process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change.… more
- City of New York (New York, NY)
- …City funds. DOI is seeking a highly skilled and motivated Senior Investigative Auditor to join Squad 10, which oversees City agencies including the Department of ... wide range of documents, including financial records, procurement contracts, and internal agency policies, to identify irregularities and risks - Collaborate closely… more
- Monro Muffler/Brake (Rochester, NY)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... in our retail locations across our many brands, in field management, and in store operations at our Store...audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily… more
- American Express (New York, NY)
- …Operational Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...BS, or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA)… more
- Highmark Health (Buffalo, NY)
- …Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business ... be used and procedures to be performed for third-party risk, technology, operational compliance, and security programs, across a broad range of frameworks including… more