- Robert Half Finance & Accounting (Edison, NJ)
- …+ Medical insurance + hybrid A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The ... accounting with banking clients or from another bank. The Staff Auditor will have the ability to.... Conducting various branch audits . Evaluate and improve internal controls and operations The bank offers an excellent… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful Internal Staff ... Auditor do at Fiserv?** At Fiserv, an Internal Staff Auditor plays a crucial role in auditing activities related to the highly regulated payments and… more
- City of New York (New York, NY)
- …BICA is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program ... - Attend Entrance and Exit Conferences - Participate in staff meetings and training seminars. Hours/Schedule: Monday to Friday...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... 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
- 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
- New York State Civil Service (Kew Gardens, 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...implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking to ... the 20-30% range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... differentiated accounting unit or auditing group comprising a substantial accounting staff . Essential Duties and Responsibilities include, but are not limited to… more
- Aston Carter (Morristown, NJ)
- Job Title: Internal Auditor Job Description Join our dynamic Internal Audit team where you will play a critical role in testing controls and executing ... the effective control environment. Responsibilities + Collaborate with the Internal Audit team to test controls as requested by...from home. Initially, you'll receive training under a current staff member who is an excellent teacher, providing a… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... accurately analyze situations and reach productive decisions based on informed judgment. ** Internal Controls** : Knowledge of internal audit; ability to evaluate… more
- TD Bank (New York, NY)
- …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… 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...for all capital & expense payables, revenue collection and internal fiscal support. The Fiscal Affairs Unit is seeking… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor I Job ID: 13343 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- Paramount (New York, NY)
- …and special projects across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of ... and aim to leave a positive mark on culture. **Overview and Responsibilities** **:** Staff is responsible for assisting with planning and conducting audit fieldwork… more
- City of New York (New York, NY)
- …in FY2022. The SIF/ICP/EE unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS, HRA and DHS. The unit ... Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE Unit. The Finance Office… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... skills with the ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis + PC proficiency,… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... differentiated accounting unit or auditing group comprising a substantial accounting staff . Essential Duties and Responsibilities include, but are not limited to… more
- Vibration Mountings Controls, Inc. (Bloomingdale, NJ)
- …and manufacturing required. + Bilingual (English/Spanish) preferred. + Completion of an ISO internal auditor course. + Passport and Real-ID required as the role ... Full-time Description VMC Group is seeking a versatile and detail-oriented Quality Control Auditor to support both field and in-house quality functions. This role is… more