- 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 ... is recruiting for one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will: - Process all special… more
- Lumen (Albany, NY)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... big data and develop analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404 program to evaluate and… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... such diverse functional areas as finance, operations (service-based), marketing, HR, information systems and project management.Knowledge required: Techniques of… more
- conEdison (New York, NY)
- …for escalation to management for issue resolution and support. Required + Presents information and successfully conveys a point of view in a professional manner. ... is preferred. + Experience and familiarity with company policies, procedures, systems or business processes or relevant audit experience is preferred. Evaluates… more
- Buffalo Public Schools (Buffalo, NY)
- …Promotional Applicants must have continuous and permanent status in any city department as a Senior Accountant or Senior Auditor for one year IN ADDITION, ... Buffalo Civil Service does require tribal enrollment or community recognition as a Native American) POSITION: Associate Auditor...+ Ability to perform audits on the internal control systems and cash disbursement system + Ability to analyze… more
- CDPHP (Albany, NY)
- …values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the… more
- Touro University (New York, NY)
- …mentor interns and volunteers Qualifications Education/Experience + Bachelor's degree in accounting, Information Systems , or a related business field required. + ... Overview The IT Auditor will be responsible for performing information...cycle + Identify and communicate IT audit findings to senior management and clients + Help identify performance improvement… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for Wealth Management and Trust is responsible for evaluating and enhancing the effectiveness of ... areas for review. + Perform detailed testing of processes, transactions, and systems to evaluate adherence to policies, procedures, and regulatory requirements +… more
- M&T Bank (Buffalo, NY)
- …responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... emerging issues and risks both within the Technology organization and the information technology industry, and apply gained knowledge to audit practices. +… more
- Mizuho Corporate Bank (New York, NY)
- …or equivalent in business, accounting, finance, economics, computer science or management information systems . May also hold an advanced or specialized degree ... IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties. +… more