- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 2 / SG-27 Item# 02904 Occupational Category Other Professional Careers Salary ... State NY Zip Code 12236 Duties Description Oversees and supervises Information Systems Auditor 1's to research, develop proposals and work on specialized IT audits… more
- MTA (New York, NY)
- …should become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the ... Auditor I Job ID: 13343 Business Unit: MTA... field . + Approximately one year experience in financial/ operational /technology/contract type auditing through actual internal audit… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Paramount (New York, NY)
- …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and ... testing, and documenting audit issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum of 2-3 years… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed...financial and operational processes and controls , and participate in annual risk assessment activities. +… more
- US Bank (New York, NY)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- ABM Industries (Flushing, NY)
- …following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements. + Ensures ... relationship building skills - able to build relationships with internal and external partners alike using experience and advanced...team to solve issues and rapidly deal with changing operational circumstances + Must be computer literate with a… more
- ManpowerGroup (New York, NY)
- …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... Auditor to join their team. As a Financial Auditor , you will be part of the Internal...Competitive** **What's the Job?** + Plan and execute financial, operational , and compliance audits across various departments and functions.… more