- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance… 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 - ... assess the efficiency and effectiveness of programs; and evaluate internal controls and practices. Specific Duties and...records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews,… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief... controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the ... of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. +… more
- TEKsystems (New York, NY)
- Description: The Sr . Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... time, budget and scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or functions utilizing their… more
- Neuberger Berman (New York, NY)
- …and assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + ... and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be ... Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System … more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... Assist in audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of finding summary and… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
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