- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and ... effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational...with all levels within the company and collaborate with staff + Ability to balance a healthy level of… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Cannabis Management, Office of Title Internal Auditor 1 (NY HELPS) - VID 202980 Occupational Category Financial, Accounting, Auditing Salary ... NY Zip Code 12226 Duties Description Reporting to the Internal Auditor 2, the Internal ...requested by management. Activities involve direct interaction with Senior staff and Business Unit managers.Duties may include but are… more
- City of New York (New York, NY)
- …CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor , who will: - Conduct audits for goods /services of Medicaid Providers. ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Transportation, Department of Title Internal Auditor /Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing ... Code 12232 Duties Description Under the supervision of an Internal Auditor 2, the incumbent will perform...results. * Assist in developing training material for bureau staff , as well as for external audit training. *… more
- Humana (Albany, NY)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail… more
- Capital One (New York, NY)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +...regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments ... with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... audits or program research, review and appraisal.*OR Designation as a Certified Internal Auditor (CIA) by the Institute of Internal Auditors*ANDMust… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
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