- 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
- 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
- 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
- MetLife (Bridgewater, NJ)
- 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. An… 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
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement **You'll...+ A minimum of 3 or more years of internal audit experience, preferably as 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 ... supervision, performs highly difficult work in or supervises a staff in the conduct of complex and detailed financial,...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)
- 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
- 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
- Mizuho Corporate Bank (New York, NY)
- …Manager with the administrative control of the Group. Job Description The technology auditor will supervise or perform selected internal audits, special audit ... About the Team "The Internal Audit Department Americas (IADA) provides internal...businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas… 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
- 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
- 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
- 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
- Atlantic Health System (Morristown, NJ)
- …feedback and analysis of the education needs for the providers and staff ; also responsible for assisting with coding inquiries from providers, charge posters, ... billing staff , etc. Principal Accountabilities: Coordinates, schedules, performs the professional...reimbursement + Serves as a resource to the office staff , providers, and billing department + Provides clarification on… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more