- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... utilized and adequately safeguarded, and to ensure that adequate internal controls exist and function properly. They...of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various… more
- Monro Muffler/Brake (Fairport, NY)
- …effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and other ... at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the...candidate will bring a strong desire to improve the internal control structure and operational … more
- Capital One (New York, NY)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Baylor Scott & White Health (Albany, NY)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... business units. + Evaluate the design and effectiveness of internal controls , governance and risk management. +...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
- Capital One (New York, NY)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Equitable (New York, NY)
- …on informed judgment. ** Internal Controls ** : Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , ... Staff Auditor II - Products Compliance and Operational...to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the following… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL...purposes and involve the review of various systems and internal controls . * Work may involve the ... accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply auditing… more
- City of New York (New York, NY)
- …audit findings and recommendations. - Supervise special audit-related projects, further improve internal controls . MANAGEMENT AUDITOR - 40502 Qualifications ... Auditor - LII in the Office of Internal Audit & Control . Reporting directly to...- Supervise professional auditors engaged in performing complex financial, operational , and performance-based audits in accordance with professional auditing… more
- US Bank (New York, NY)
- …etc.) + Basic understanding of IIA Standards and the common definition of internal controls + Knowledge of Risk/Compliance/Audit competencies + Strong process ... **JOB SUMMARY** : The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit... is expected, with support from others, to perform control testing and document work performed in conformance with… more
- ManpowerGroup (New York, NY)
- …audits. + Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of ... Auditor to join their team. As a SOX Auditor , you will be part of the internal...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more