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Internal Control Auditor Jobs in Oneida, New York

Internal Auditor Jobs
By Seamless Talent At New York City Metropolitan Area, United States
Facilitate a strong risk management and risk awareness culture among internal stakeholders.
Bachelor's degree in accounting / Finance, business and/or equivalent experience.
Experience with international banks, banking product knowledge preferable.
Minimum 3-5 years of solid auditing work experience.
Experience testing BSA/AML and OFAC Program controls and Compliance controls preferred
Perform various audits including planning, scoping, designing testing procedures, and executing audits.
Senior Internal Auditor Jobs
By Stan Hamlet Associates Inc At New York City Metropolitan Area, United States
Make Merger & Acquisition recomm endations to management
The Company offers a high salary,bonus, benefit package and an excellent work/life balance
Work with External Auditors,Treasury,Finance and M&A departments
2-4 years of progressive experience in a public accounting firm and or corporate
· Excellent written and oral communication skills
Perform operational,financial and acquisition audits
Vp, Internal Auditor Jobs
By Seamless Talent At New York City Metropolitan Area, United States
Bachelors Degree in Banking, Risk Management, Finance, Accounting or related disciplines
Validate the implementation of management remedial actions in quality without delay.
Sharing the knowledge and experience gained during the audit and / or latest regulatory / industry development with others.
In-depth knowledge of internal auditing, accounting, bank requirements and/ or regulations.
Advanced knowledge and strong audit exposure on BSA/AML and OFAC requirements.
Work with auditees to resolve issues and offer practical solutions with reasonable target dates.
Avp, Internal Auditor - Compliance
By Seamless Talent At New York City Metropolitan Area, United States
Facilitate a strong risk management and risk awareness culture among internal stakeholders.
Bachelor's degree in accounting / Finance, business and/or equivalent experience.
Experience with international banks, banking product knowledge preferable.
Minimum 3-5 years of solid auditing work experience.
Experience testing BSA/AML and OFAC Program controls and Compliance controls preferred
Perform various audits including planning, scoping, designing testing procedures, and executing audits.
Internal Auditor - Compliance
By Seamless Talent At New York City Metropolitan Area, United States
Facilitate a strong risk management and risk awareness culture among internal stakeholders.
Bachelor's degree in accounting / Finance, business and/or equivalent experience.
Experience with international banks, banking product knowledge preferable.
3-5 years of solid auditing work experience.
Experience testing BSA/AML and OFAC Program controls and Compliance controls preferred
Perform various audits including planning, scoping, designing testing procedures, and executing audits.
Staff Internal Auditor Jobs
By Shake Shack At , New York, 10014, Ny $69,215 - $88,265 a year

We Stand For Something Good Our secret to leading the way in hospitality? We put our people first! At Shake Shack, our mission is to Stand For Something Good in all that we do. You’ll learn ...

Senior Internal Auditor Jobs
By ICE At New York, NY, United States
Excellent communication, organization and time management skills with appropriate attention to detail.
Communicate identified control deficiencies to management effectively.
Draft or review audit reports and conduct exit conferences with management to discuss findings and management’s response.
Bachelors degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA).
3+ years in internal audit or equivalent experience.
Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus.
Director, Internal Control Jobs
By Louis Vuitton At , New York, Ny $190,000 - $205,000 a year
Evaluate internal control for administrative functions and achieve compliance with new regulations.
Define and/or coordinate policies and procedures for retail and administrative functions in compliance with LVMH Group standards and external regulations.
Enhance operational efficiency by performing organizational reviews and proposing process improvements. Areas to be reviewed include all retail and administrative functions.
Conduct ad-hoc analysis and make recommendations to remediate or enhance internal control and improve company profitability.
As the Director, Internal Control you will responsible for:
Internal Auditor - Institutional Securities Group
By Morgan Stanley At , New York, 10036, Ny
Applies knowledge of key regulations to influence audit work and understands the impact to the business line
4-7 years audit experience, primarily in financial markets
Preferably CPA, CIA or other accounting qualification
Preferably CFA, FRM or other financial/risk qualification
Drive discussions and asks probing questions to further dialogue with senior business stakeholders to understand risk drivers, control state, and impact
Proactively monitors and address key metrics associated with audit plans, resources and issues and actions.
Staff Internal Auditor Jobs
By SoFi At New York, NY, United States
Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations
Bachelor's or equivalent in accounting, finance, information systems or related fields
Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)
Experience with audit engagement planning, executing, and reporting
Experience with technology such as AuditBoard, Tableau, Snowflake, Alteryx, etc.
Quality Control Auditor Jobs
By Brighton Health Plan Solutions At New York, NY, United States

About the Role The Quality Control Auditor, objectively, systematically, and continuously assesses, assures monitors, evaluates, and improves the quality of processes and services provided based on ...

Internal Auditor Jobs
By Gerdau At Tampa, FL, United States
Perform special investigative projects at the request of Management (including Ethics issues).
A Bachelor’s degree is required, preferred in Finance, Accounting, or a related field.
Knowledge of programming languages such as SQL and Python is desired.
Knowledge of forensic investigations and interviewing processes. Objectivity and sensitivity when dealing with confidential information.
Knowledge of Power BI is desired.
Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.
Senior Internal Auditor Jobs
By Century Group At El Segundo, CA, United States
Bachelor’s degree in Accounting or Finance preferred and a minimum of 3 years' relevant experience
Strong verbal and written communication skills
Prepare and review detailed audit programs and workpapers
Work effectively with department heads throughout the company while performing operational audits and the annual SOX assessment
Identify and report clear, logical, and concise findings based on the audit assignments
Research internal audit-related and other relevant technical issues
Senior Internal Auditor (Non-Sox Role)
By Three Point Search At Dallas-Fort Worth Metroplex, United States
Knowledge and experience in external financial reporting regulations, standards, and practices.
Bachelor’s accounting, business administration, finance, information systems, engineering, manufacturing, or related fields
Minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
Experience in risk assessment, and internal control concepts and practice
Knowledge of GAAS (Generally Accepted Auditing Standards)
Knowledge of process excellence concepts/practices - what makes a process efficient and effective.
Sr. Internal Internal Auditor
By TEC Group, Inc. At Phoenix, AZ, United States
Identify potential risks and evaluate controls in alignment with Sarbanes-Oxley requirements.
Fulfill roles that are generally expected of all employees with supervisory responsibilities, coupled with additional audit-related duties as designated.
A minimum of 4 years of experience in public accounting and/or internal audit.
Exceptional communication skills, both written and verbal.
Strong interpersonal skills that enable effective collaboration and relationship-building.
Advanced analytical, deductive, and problem-solving abilities.
L'oréal Travel Retail Americas, Internal Control Manager
By L'Oréal At Miami, FL, United States
JOB DESCRIPTION SUMMARY (Key Job Accountabilities)
Bachelor’s Degree Required, Finance Or Accounting Preferred
Don’t meet every single requirement?
JOB PROFILE (Professional And Technical Competencies Required)
It Internal Auditor Jobs
By Arrow Search Partners At Ocean City, NJ, United States
BA/BS in Management Information Systems, Finance or Accounting, Masters or other advanced degree
Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance
2+ years of experience working as an IT auditor for a public accounting firm, a professional services firm, or within industry
Work with the engagement team to document the business processes dependent on information technology
Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
Data Analytics are a plus
Quality Control Auditor Jobs
By Catalent At , Winchester, 40391
Work Experience – 3 to 5 Years in a Quality, Laboratory, Clinical or Chemical Manufacturing role (including internships or co-op experience)
Strong knowledge in Empower software
Catalent offers rewarding opportunities to further your career!
Read and understand test methods from multiple compendia (i.e. USP/NF, EP, JP), internal Catalent methods, or customer/supplier methods+
Participate in customer/agency audits as necessary
Assist in training QC Analysts
Senior Internal Auditor Jobs
By Casey's At , Ankeny, 50021
Strong knowledge of, or experience with, internal controls, SOX requirements, and operational audits including system/process documentation techniques required.
Conduct risk assessments to help identify high-risk exposure areas, assisting Internal Audit management in developing the annual internal audit plan.
Perform and review Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communicate to internal audit team and management.
Draft internal audit reports to include findings and recommendations to ensure issues, risks and management action plans are clearly communicated.
Bachelor’s degree in Accounting or related field or equivalent work-related experience is required. At least five years related experience is required.
Certification (CIA, CISA, or CPA) required.
Chief Internal Auditor Jobs
By Prince William County Public Schools At , Manassas $101,383 - $194,262 a year
Grade 18: $101,383 - $194,262 per year (competitive benefits)
CHIEF INTERNAL AUDITOR - 250 DAY - OPEN UNTIL FILLED
8:30 a.m. on Thursday, August 10, 2023.
Quality Control Auditor Jobs
By Yamaha Motor At , Cypress, 90630
Associates degree or equivalent combination of education/experience, BA or BS degree preferred.
7+ years of consumer underwriting experience including credit and funding operations, Powersports or Auto Finance experience preferred.
Perform dealer and customer call monitoring reviews and provide summary/feedback to management.
3+ years of experience in Audits and Quality Reviews.
Excellent organizational, communication skills and attention to detail
Strong working knowledge of Microsoft office applications including Excel, Word, and PowerPoint..
Quality Control Auditor Jobs
By Whirlpool At , Fall River, 02720 $22.50 an hour
6+ months of quality work experience
Organization skills for different tasks and data collection.
1+ years of work experience of quality assurance in manufacturing environment RSRWH
Follow audit procedures to ensure critical parameters are in compliance
Perform investigations and report on findings and countermeasures.
Support assembly inspection and audits.
Internal Auditor Jobs
By Stericycle At , Bannockburn, 60015
Strong organizational and project management skills
Required Education: in Bachelors in Accounting or related field
SAP (S4 HANA) knowledge preferred.
Data analytics experience, including use of analytics tools
Excellent oral and written communication skills
Strong analytical and problem-solving skills
Part-Time Internal Auditor Jobs
By Southwire Company LLC At , Atlanta, 30339 $15.75 an hour
Provide status of assigned projects to ensure completion within scheduled timeframes, timely reporting delays or issues to internal audit management.
Studying towards a bachelor's or master’s degree in business, Accounting, Finance, Internal Audit, Information Systems, or related field of study.
Working knowledge of Word, Excel, PowerPoint and Outlook is a must.
Assist in gathering, organizing and analyzing data, drawing conclusions and documenting procedures performed and observations.
Assist with departmental administrative reporting as required.
Perform other duties as assigned.
Internal Auditor - Remote | Wfh
By Get It Recruit - Finance At Charlotte, NC, United States

Job Responsibilities As an Internal Auditor II, you will play a pivotal role in providing senior-level advisory, consultative, and audit services. Your responsibilities will include: Developing ...

Internal Auditor Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,368 - $8,374 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,368.00 - $8,374.00 per month