- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... industry standards and regulatory frameworks. As an IA Cybersecurity Senior Risk Associate , you will get the...(not required) + 3+ years of experience in Cybersecurity, internal audit , or IT risk. + CISA,… more
- MTA (New York, NY)
- Senior Associate , Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Description POSTING NO. 13002 JOB TITLE: Senior Associate , Office of Construction Oversight and Audit ...and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. +… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls,… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- Grant Thornton (New York, NY)
- As a Risk Advisory Senior Associate - Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- City of New York (New York, NY)
- …of Organizational Development & Human Resources (OD&HR) is the Agency's internal consultant/partner on organizational culture change and human resources matters for ... records. The WARM unit is seeking to hire an Audit Analyst. Tasks and responsibilities to include the following:...Assists in the preparation of reports when requested by Senior Staff STAFF ANALYST - 12626 Qualifications A master's… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional ... sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit ...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... and motivated professional to join our organization as a Senior Financial Control Associate - IT. In...implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a… more
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