- 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
- MetLife (Bridgewater, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that... Auditor is responsible for performing audits of financial… 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...and will primarily be responsible for assisting the Lead Auditor with testing and other project-related tasks. The Opportunity… 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 ... 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
- 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)
- 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 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 ... This unit is seeking an accountant to perform the financial aspects of the Office. One key responsibility of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit** **Review** **O** **fficer** ... audits and provide analytical assurance for Rating activities across corporate, financial institution or structured finance sectors and analytical activities within… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible ... of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. + Experience desirable… more
- SMBC (New York, NY)
- …adjacent business verticals and/or jurisdictions. Complete requirements to become a certified internal auditor . **Qualifications and Skills** + Minimum of 3 ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the… more
- MUFG (New York, NY)
- …Knowledge of critical domestic and international banking regulations (Reg W, Basel II , Federal Financial Institutions Examination Council (FFIEC), General Data ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- City of New York (New York, NY)
- …work in the Finance Unit. The selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies, and ... to the agency's investigative functions. Key Responsibilities: - Assist in conducting internal audits of DOI's financial and operational processes. - Review… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and… more