- University of Rochester (Albany, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists in the planning, performing and ... assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain...ideas. + Develops and continuously enhances working relationships with staff and management at the University. + Promotes the… more
- Manhattan Beer Distributors (New York, NY)
- …the numbers, then Manhattan Beer & Beverage Distributors is looking for a Senior Accountant. Position Overview: We are seeking an experienced and detail-oriented ... Senior Accountant to join our finance team. The ideal...also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) - Provisional ** GENERAL DUTIES** This position encompasses professional and responsible technical ... of the CUNY network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision and architecture for optimizing… more
- Highmark Health (Albany, NY)
- …on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements, ... of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure...Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
- Lockheed Martin (Liverpool, NY)
- …root cause analysis and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a QPM: \- Ensures Quality ... Engineering, Inspection and Auditor resources are in place to support surveillance activity...location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties ... include: audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping… more
- Amalgamated Bank (New York, NY)
- … staff in performing risk assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional ... questions, providing technical assistance and information to adequately prepare audit staff , ensuring work is performed in accordance with Internal Audit's… more
- City of New York (New York, NY)
- …to work independently to supervise the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two… more
- American Express (New York, NY)
- …in a highly professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing team objectives and producing ... industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- MUFG (New York, NY)
- …process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit...deliverables across the organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level… more
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