- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- TD Bank (New York, NY)
- …audits, and provides 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 ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with… more
- American Express (New York, NY)
- …Those joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios ... the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our… more
- 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 ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
- City of New York (New York, NY)
- …dynamic individual to serve as an Associate Staff Analyst ( Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... Associate Staff Analyst will report to the Senior Director of the Department of Internal ...permanent civil service status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor… 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 - ... gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations of… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for...internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
- CVS Health (Albany, NY)
- …regulators and vendor coding resources. + Acts as mentor to provide education to internal staff based on audit findings; provides general education on ICD codes ... and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing...quality inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable)… more