- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1, (Equated to SG-14), ... Program:Non-Competitive Qualifications for appointment under NY HELPS Program:For appointment to the Auditor Trainee 1 (equated to SG-14) you must have: * A… more
- MetLife (New York, NY)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role Value ... and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...financial, operational, and compliance risk management as well as legal management processes. The individual should be comfortable sharing… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior... entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- CIBC (New York, NY)
- …reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business...role has an expected salary range for a Senior Auditor I and Senior Auditor II of… more
- New York State Civil Service (Syracuse, NY)
- …HELP No Agency Attorney General, Office of the Title Forensic Auditor : Support Healthcare Fraud Investigations (6342) Occupational Category Financial, Accounting, ... of Criminal Justice Medicaid Fraud Control Unit - SyracuseForensic Accountant/ Auditor Reference No. MFCU_SYR_FAA_6342Application Deadline is October 11, 2024Entry-Level… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions, and coordinate… more
- EverBank (Islandia, NY)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... action, including an investigation conducted by us, or (c) consistent with our legal duty to furnish information. If you believe that you have experienced… more
- Robert Half Technology (New York, NY)
- Description We are seeking an IT Auditor to join our dynamic team. This role is based in New York, New York, and offers a long-term employment opportunity. The IT ... Auditor will be integral in assessing and mitigating third-party...solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half… more
- Robert Half Finance & Accounting (White Plains, NY)
- …a well known energy provider in the state is looking for a Sr Internal Auditor . This person should be able to manage relationships well, have worked on complex ... placement solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half works to… more
- Paychex (Rochester, NY)
- …the company's Finance/IT business units and the company's external audit firms to ensure legal and audit requirements are fulfilled. + Serves a lead role in training ... audit staff in order to keep up to date on relevant professional standards and internal control/accounting policies. + Leads or contributes to cross-functional projects with high visibility and a focus on strategic impact to provide consultation to internal… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... - $1.35B. SNT is recruiting for (1) one Management Auditor II to function as a SNT Monitoring Supervisor,...all findings for the SNT attorneys, Liens and Recovery Legal Unit, and/or the Office of Legal … more
- City National Bank (New York, NY)
- …the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in ... company, dealing with multiple business platforms, business processes, geographies, and legal entities + Minimum 5 years of Audit experience (strategic planning… more
- City of New York (New York, NY)
- …Share, Street Furniture, Franchises, Concessions, Revocable Consents, and the Division of Legal Affairs (the "Division") as a whole. The candidate will be expected ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A… more
- Robert Half Management Resources (New York, NY)
- …planning and execution of audit strategies. * Leverage your Certified Internal Auditor and CAMS Certification skills to enhance audit processes. Requirements * Must ... Banking is crucial * Must be a Certified Internal Auditor * CAMS Certification is a must * Must...solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half… more
- City National Bank (New York, NY)
- …consumer finance, retail banking compliance, mortgage banking or working in a legal department + Minimum 3 years' experience with managing projects or processes ... with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- New York State Civil Service (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years of ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years or… more
- KPMG (New York, NY)
- …support our Firm's Audit and Advisory Practices. Responsibilities: + Advise on legal and regulatory requirements applicable to auditors of public and private ... companies, including PCAOB and SEC requirements + Provide legal counsel to the Audit and Advisory Practices and...Securities and Exchange Commission a plus; experience as an auditor or other kind of accountant a plus +… more
- Federal Reserve Bank (New York, NY)
- …and Controls Program, the Compliance Risk horizontal team supervises the legal and compliance infrastructures of the largest financial institutions under the ... and policy work in collaboration with senior supervisors and FRS management, legal staff, and policymakers across agencies. **Your role as BSA/AML Compliance Risk… more
- Kelly Services (Rochester, NY)
- …Primary liaison with audit Consultants and Audit Firms. + Collect Auditor qualification documentation and ensure qualifications met and required trainings completed. ... reports and audit responses. + Work with Procurement and Legal to finalize Master Services Agreements and Work Orders...term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee,… more
- Mastercard (Harrison, NY)
- …as advisor and liaison between Corporate Controllers, Treasury, Internal Audit, Tax, Legal and Shared Service groups. The VP, Financial Reporting Controller reports ... disclosures and management's discussion and analysis (MD&A). o Work closely with legal counsel and external auditors to address any SEC comments and implement… more