- TD Bank (Greenville, SC)
- …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 by auditors to… more
- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... the review of required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of NYC Comptroller's Directive… more
- Travelers Insurance Company (Hartford, CT)
- …auditing standards. + Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and ... + Technical Competence: + Introductory understanding of the relationships between financial , operational and technology risks and controls, as well as the… more
- American Express (New York, NY)
- …Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our focus on data analytics, executional excellence, and ... through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , you will survey and ... auditing process, ensuring productivity of internal controls, examining and evaluating financial records, identifying risks, and assessing the accuracy of … more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... following: assisting with control testing, preparing audit documentation, reviewing financial data and analytics, assisting with risk management, developing internal… 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...support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP… more
- Ramsey County (St. Paul, MN)
- Internal Auditor Senior Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061771) Apply Internal Auditor Senior Salary $71,779.00 - ... Examples of Work Performed + Plan, direct, and coordinate complex risk-based financial , operational, compliance, and other special audits of the county's processes… more
- MTA (New York, NY)
- Auditor II Job ID: 12807 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug ... 21, 2025 Description POSTING NO. 12807 JOB TITLE: Auditor II DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway...+ Ability to interact effectively with departmental and agency staff and management + Understanding of professional audit practices,… more
- Mizuho Corporate Bank (New York, NY)
- …derivatives and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas of MUSO to evaluate ... Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system...the proper administration of each assignment with respect to staff assignment and completion of work in accordance with… more