- New York State Civil Service (Albany, NY)
- …of the organization to conduct its programs efficiently and effectively; and evaluate internal controls and practices. Employees will need to apply professional ... HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated...One year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- City of New York (New York, NY)
- …systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… 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
- Robert Half Finance & Accounting (Williamsville, NY)
- Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate ... internal controls as ensure compliance with corporate...management. Requirements Audit - Financial, Microsoft Excel, Audit - Operational , Audit Schedules Robert Half is the world's first… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... At Jefferson Wells, we are searching for an internal auditor for one of our...recommendations + Identifying, documenting and communicating opportunities to improve controls across operational , compliance and financial processes… 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
- 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
- Stryker (New York, NY)
- …for planning and executing IT audits, including but not limited to SOX, operational , management consulting, and special internal audit projects. In this ... capacity, the Senior IT Auditor will execute and document procedures in accordance with...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… 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