- City of New York (New York, NY)
- …TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- City of New York (New York, NY)
- …team and make a real difference. The NYC Department of Buildings is seeking a Senior Building Energy & Emission Auditor to help implementation and enforcement of ... deadlines while producing exceptional work product and outcomes. The Senior Building Energy & Emissions Auditor will...creation and delivery of training and educational documentation to internal staff as well as to the public with… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… 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 OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… 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 ... Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- SMBC (New York, NY)
- …standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their duties. ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- American Express (New York, NY)
- …in Operational Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...Operational Risk for large financial institutions (ie, G-SIB, Category II / III bank) + Solid understanding of critical… more