- Atlantic Health System (Morristown, NJ)
- Responsible for determining the reliability and effectiveness of internal financial controls for IT department. Generates and maintains financial records and ... and fraud. Principal Accountabilities: 1. Monitors, evaluates, and tests financial records, processes, and systems. 2. Prepares reports of...related field. 2. 2+ years of work experience in Internal Audit or relevant area with a focus on… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit ... assignments testing internal controls and ensuring compliance with bank policies, procedures,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- … AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor ... and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- …entire Division of Accounts Payable. The Finance Office is recruiting for one (1) Management Auditor II to function as a Quality Assurance Auditor . Under the ... and approval of payments for non-human services - Examine financial documents and verify supporting materials to ensure compliance...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... related change order payments, with a focus on ensuring financial compliance, cost allowability, and adherence to contractual terms...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... on any findings therein. - Reviewing CBO's independently audited financial statements. - Performing site visits to CBOs to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- MTA (New York, NY)
- …type auditing or related industry experience, and/or demonstrated performance as an Auditor II with successful and timely completion of audit assignments ... assist in the supervision of junior Auditors I and II . Senior Auditor I conducts audits of...these areas. + Understanding of risk assessment. In the Financial /Operational Audit Area: GAGAS, IIA Standards, Internal … more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit...license. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- SMBC (New York, NY)
- …IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. In ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,… more
- City National Bank (Jersey City, NJ)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City National Bank (Jersey City, NJ)
- … financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- City National Bank (Jersey City, NJ)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... *AUDIT MANAGER II - DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The...to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in… more
- City of New York (New York, NY)
- …the portfolio total to $1.2B - $1.35B. SNT is recruiting for (1) one Management Auditor II to function as a SNT Monitoring Supervisor, who will: Job Description: ... pursuant to SSL 104, 104-b, 369, and 42 USC 1396p(2)(b)( ii )(d)(4)(SNT). Within OLT, the Supplemental Needs Trust Program (SNTP)...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …relating to cost allocation. The Finance Office is recruiting for one (1) Management Auditor II to function as an Administrative Claims Preparer who will: - ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more