- Anywhere Real Estate (New York, NY)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… 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, ... where everyone feels valued and respected is essential for us to grow as a company. We are dedicated...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- EverBank (Parsippany, NJ)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- City of New York (New York, NY)
- …hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document ... guidelines. - Create and present audit findings and recommendations based on the audits performed. WORK LOCATION: 375 Pearl...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT… 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
- New York State Civil Service (New York, 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 ... Qualifications for appointment under the NY HELPS Program:For appointment to an Auditor Trainee 1, you must have:For appointment to an Auditor … 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 ... DYCD's Fiscal Manual, and industry standards and best practices based on identified areas of need. MANAGEMENT AUDITOR...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- J&J Family of Companies (New Brunswick, NJ)
- …**Job Category:** Professional **All Job Posting Locations:** New Brunswick, New Jersey, United States of America **Job Description:** Johnson & Johnson Global ... organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk- based ...in this posting applies to candidates hired in the United States . Candidates hired outside the … more
- J&J Family of Companies (New Brunswick, NJ)
- …**Job Category:** People Leader **All Job Posting Locations:** New Brunswick, New Jersey, United States of America **Job Description:** Johnson & Johnson Global ... As part of the audit process, the Lead IT Auditor identifies internal control best practices and...in this posting applies to candidates hired in the United States . Candidates hired outside the … more
- City of New York (New York, NY)
- … Auditor Trainees who will report to the Auditing Supervisor. The Management Auditor Trainees will participate in internal audits by performing detailed and ... to OMB approval. For more information about DOT, visit us at: www.nyc.gov/dot. MANAGEMENT AUDITOR TRAINEE -...work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic,… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front...employee's pay position within the salary range will be based on several factors including, but limited to, relevant… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit...Federal Financial Assistance and pertinent reports prepared under the US Single Audit Act. - Assist in administering the… more
- US Bank (New York, NY)
- …all facilities located in the United States and certain US territories. The E-Verify program is an Internet- based employment eligibility verification ... At US Bank, we're on a journey to do...**Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the… more
- Axis (New York, NY)
- …programs, retirement plans, tuition reimbursement, paid vacation, and much more. Where this role is based in the United States of America, this role is ... taking part in the selection process. **Sarbanes Oxley (SOX) Auditor ** **How does this role contribute to our collective...role?** + Perform testing of SOX controls to assess internal controls over financial reporting and other financial aspects… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… more
- H&H (New York, NY)
- …to join the H&H Quality Department in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Citigroup (New York, NY)
- …Family:** Audit **Time Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** $250,000.00 - ... 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… more
- CIBC (New York, NY)
- …and audit management and other audit team members to plan and execute risk- based audits. Participate in internal projects to improve and simplify audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting risk-focused audits;… more
- Touro University (New York, NY)
- …This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness ... Overview The IT Auditor will be responsible for performing information technology,...database, infrastructure, IT governance, systems development, physical security), determine internal audit scope, and develop annual plans + Perform… more