- Tompkins Community Bank (Ithaca, NY)
- …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 Internal ... daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal ...system and basic audit methodology training to junior audit staff as assigned by the IAM or DIAS. +… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... differentiated accounting unit or auditing group comprising a substantial accounting staff . Essential Duties and Responsibilities include, but are not limited to… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... accurately analyze situations and reach productive decisions based on informed judgment. ** Internal Controls** : Knowledge of internal audit; ability to evaluate… more
- New York State Civil Service (Albany, NY)
- …York, certification as a Certified Frauds Examiner (CFE), or certification as an Internal Auditor (CIA) may substitute for one year of experience.Minimum ... position is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division policy. The Auditor 3 directs… more
- City of New York (New York, NY)
- …the purchase of labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans and testing designed ... A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" above, at… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 12807 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... most complex urban transportation networks in the world. DOTs staff manages an annual operating budget of over 1.5...for all capital & expense payables, revenue collection and internal fiscal support. The Fiscal Affairs Unit is seeking… more
- City of New York (New York, NY)
- …reports; - Participating in the creation and delivery of training and educational documentation to internal staff as well as to the public with respect to energy ... Buildings is seeking a Senior Building Energy & Emission Auditor to help implementation and enforcement of the City's...and compliance with Agency service levels; - Working with staff to translate business needs into technical documentation that… more
- TD Bank (New York, NY)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit… more