- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... if you require an accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal... Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: The Staff Internal Auditor performs all aspects of audit work, from planning to fieldwork to report presentation for this complex SUNY ... and interpersonal skills required. Preferred Qualifications: Certified Public Accountant, Certified Internal Auditor , Lean Six Sigma or other related… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... or in financial services + 4+ years experience in internal audit or risk management (can be...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- US Bank (New York, NY)
- …Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of ... members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising... audit policies and procedures. Duties Supervising audit staff in the completion of … more
- City of New York (New York, NY)
- …other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft ... CBO contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Kaleida Health (Buffalo, NY)
- …Auditor will research and interpret relevant standards to respond to inquiries from internal audit staff , colleagues, and management. This role also ... planning activities, reporting work in progress, and reviewing IT audit staff work papers. Additionally, the auditor will conduct training sessions on… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Broadview FCU (Albany, NY)
- …+ Prepares, reviews, and edits internal audit reports prepared by other internal audit staff members. + Reviews and provides comments on audit ... the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor...regulatory examiners as directed. + Serves as mentor to internal audit staff members by… more
- Capital One (New York, NY)
- …the team when possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires.** **Here's what ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Monro Muffler/Brake (Fairport, NY)
- …Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual audit plan, which is ... testing and other audit work completed by Internal Audit staff to ensure...Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express\** Our Internal Audit ... within American Express. We are committed to growing our audit staff significantly. Our mission is to...professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in… more
- MetLife (New York, NY)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...with testing and other project-related tasks. The Opportunity An Auditor assists throughout the audit lifecycle to… more
- Anywhere Real Estate (Rochester, NY)
- As a ** Staff Auditor ,** you will play a... Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of ... systems, or a relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with a "Big 4" or large regional firm, dealing… more
- New York State Civil Service (Albany, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of… more
- ManpowerGroup (New York, NY)
- …Guidance: Assist in providing training and guidance to junior auditors and other staff on audit processes, policies, and compliance requirements. + Claims ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our...departments to ensure proper claims handling. **Key Responsibilities:** + Audit Life Insurance Claims: Conduct thorough audits of life… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) ... gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical...reports as required by regulations and management. A Revenue Audit associate requires an extent of problem solving and… 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 ... 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 Under the… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...company manages risk. We are committed to growing our audit staff significantly as we continue to… more
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include ... audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the… more