- Capital One (New York, NY)
- …+ Master's Degree in Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public ... Principal Auditor (Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Datavant (Albany, NY)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... Provide regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports,… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...focused on more critical areas of the audit. The Senior Auditor participates in some aspects of… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... providing services to DSS/HRA/DHS and reimbursement to employees for business related out of pocket expenses incurred in the...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- Stryker (New York, NY)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...ability to build strong relationships, influence and partner with business leaders in multiple functional areas **What you will… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... action for noted weaknesses and discuss audit results with business groups and senior management. + Assist...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C - ... gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations of… more