- 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
- New York State Civil Service (Latham, NY)
- …and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery programs. Evaluates the efficiency and ... Agency Homeland Security and Emergency Services, Division of Title Auditor 2 Occupational Category Financial, Accounting, Auditing Salary Grade...effectiveness of Recovery's internal controls , noting any relative strengths or… more
- Independent Health (Buffalo, NY)
- …fosters growth, innovation and collaboration. **Overview** The Quality Assurance Auditor will perform monitoring, oversight, and quality assurance reviews/audits of ... NYS DFS and any/all policies and procedures established (as applicable) for assigned operational areas. They will ensure the quality and accuracy of the systems and… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- GE Aerospace (Schenectady, NY)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... using advanced analytics and emerging technology. Your work will fuel operational excellence, innovation and continuous improvement in a fast-paced, future-focused… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to...manage weaknesses in Administration's internal controls . -… more
- Coinbase (Albany, NY)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Albany, NY)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- KeyBank (Amherst, NY)
- …Key's ongoing compliance with applicable laws and regulations and the adequacy of operational controls and processes in mitigating applicable risks through the ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ... audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Indeed (New York, NY)
- …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more