- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... public administration, public health, human resources management, management science, operations research, organizational behavior, industrial psychology, statistics, personnel administration,… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor - Global Payment Network Capital One's Audit...of the annual audit plan. + Design and execute internal control testing for standardized operations of… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system as… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor I Job ID: 13343 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …complete all required reports noting discrepancies and out of balance accounts. + The night auditor acts as an internal auditor to ensure hotel staff ... Job Title: Night Auditor Department: Department of Hotel Operations Reports To: Front Desk Supervisor FLSA Status: Non-Exempt Starting Rate: $17.50 per hour… more
- CAI (Albany, NY)
- …in bringing neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations , ensuring timely ... goods and technology. **Job Description** We are looking for an experienced Compliance Auditor to focuses on trade compliance operations , ensuring timely and… more
- Paramount (New York, NY)
- …Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an ... strategic goals to identify opportunities to streamline and improve business operations , safeguard company assets, enhance revenue, reduce costs, and promote best… more
- Guardian Life (New York, NY)
- Internal Audit's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... operations of the Company, its subsidiaries, and affiliated entities....of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT… more
- Indeed (New York, NY)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
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