- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...involves analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to… more
- Bloomberg (New York, NY)
- …to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with senior ... to you to make it happen. **What's the role?** Internal Audit's mission is to provide independent and objective...years of relevant audit experience in a technology, technology auditor technology risk function, preferably as an auditor… more
- Healthfirst (NY)
- …of the following certifications (or candidate), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... and financial reporting compliance. + Partner with finance, IT, and operational teams to ensure strong internal control processes. + Act as a liaison between … more
- Capital One (New York, NY)
- …Master's Degree in Economics, or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk ... As a member of the Audit team, the candidate will focus on conducting operational and compliance audit projects of the commercial lending portfolios and aid in the… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- Fiserv (New York, NY)
- …the requirements of the tax groups. You will collaborate closely with various internal and external teams, to align efforts and execute the tax transformation ... including One Source Tax Provision, Transfer Pricing, The Office of the State Auditor , and Vertex Leasing and Sales & Use modules, ensuring that workpaper… more
- Trustco Bank (Albany, NY)
- …customer transactions. Responsible for following and adhering to all bank operational and security policies and procedures including compliance and privacy policies ... differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- CIBC (New York, NY)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director, Finance and Treasury Portfolio will focus on… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more