Internal Audit Specialist — Controls & Risk Review
StateJobsNY
StateJobsNY in Albany is seeking an Audit professional to conduct independent reviews and internal audits. You will evaluate operations, prepare formal Audit Reports, and provide valuable input to enhance internal controls. A Bachelor's degree and experience in auditing are essential for this position. The role involves significant responsibility, requiring strategic assessment of financial risks and effective communication skills. A competitive salary range and comprehensive benefits package are offered. #J-18808-Ljbffr StateJobsNY
- ...Albany Med Health System seeks an Internal Auditor to work closely with the Corporate Compliance and Audit team. Key responsibilities... ...recommendations to strengthen internal controls. The ideal candidate will have... ...the ability to assess risks and document findings, are...Risk
$84.78k - $131.41k
...1,414.00 The Senior Internal Auditor will work closely... ...vulnerability and risk as it relates to the System... ...and objective review of evidence that either... ...performing individual internal audit projects, as part of the... ...of internal control practices to plan, perform...RiskWork at officeShift work$66k
...investment management, insurance and risk management, and benefit plan... ..., financial, and compliance audits in accordance with the International Professional Practices Framework... ...within budgeted time allocation. Review internal controls, policies and procedures for...RiskLocal area$86.48k - $129.72k
...Department: 100034 University Audit Work Shift: UR -... ...of the individual, and internal equity considerations.... ...staff members and reviews their work for... ...Director with continual risk assessment, including developing... ...of internal controls, business processes, auditing...RiskHourly payFull timeLocal areaRemote workShift work$70.07k - $108.61k
...medical institution in Albany seeks an Internal Auditor to enhance compliance processes and provide objective reviews of operational risks. Responsibilities include performing audits, documenting findings, and consulting on internal controls. Ideal candidates will possess a...Risk$70.07k - $108.61k
...- $108,605.00 Position: Internal Auditor The Internal Auditor... ...Compliance and Audit team to better understand... ...compliance vulnerability and risk, and provide an independent and objective review of evidence that... ...understanding of internal control practices to plan, perform...RiskWork at officeShift work- ...Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective... ..., evaluate the effectiveness of controls, and provide practical, forward‑... ...‑based IT audits and advisory reviews covering technology processes,...RiskPermanent employmentRemote workFlexible hours
- ...the agency. The Office of Internal Audit is responsible for administering... ...a comprehensive audit and review program that provides... ...of Internal Audit and Quality Control, the audit team conducts internal... ...assurance that the organization’s risk management, governance and...RiskFull timeWork at officeLocal areaFlexible hours
- ...NY, is looking for a Senior Auditor to provide independent reviews and internal audit coverage. Your role will involve conducting various... ...and operational audits, enhancing the system of internal controls, and preparing audit reports to present to management. Applicants...
- AngioDynamics is seeking a Senior Internal Audit Manager to lead the internal audit department in New York. This role involves oversight of internal controls, compliance with Sarbanes-Oxley Act, and interaction with the Audit Committee. The ideal candidate should have at...Risk
- ...Internal Auditor Position *Applicants MUST submit a cover... ...Provide independent review and effective internal audit coverage for ESD (ESD/DED)... ...to the system of internal controls and the effectiveness and... ...concerns, assessing financial risks and procedural issues, taking...RiskWork at office
- ...essential duty satisfactorily. The Senior Internal Audit Manager is a key leader within the... ...related to the effectiveness of internal controls as required to support the organization’... ...matrices, narratives, flow charts, etc.). Risk assessment, scoping, testing execution,...RiskContract workWork at office
$84.78k - $131.41k
...contributor within the Compliance and Audit department, leading and... ...while also collaborating across internal and external teams, IT and business... ...are properly ordered and billed. Review and evaluate audit results to determine risk exposure, impact to revenue cycle...RiskWork at officeShift work$110.5k - $202.7k
...and reliable overview of their risk landscape. Our solutions can... ...facilitating the business internal control process, and will assist clients... ...: (a) financial statement audits; (b) internal or operational... ...(d) ERP security and control reviews (Oracle, SAP, PeopleSoft); and...RiskContract workSummer holidayWork at officeImmediate startFlexible hours$72.61k - $116.7k
...Trane in Upstate New York is hiring for a Controls Estimator to join our team. In this role,... ...pre-bid meeting with Account Managers to review scope, strategy, etc. Responsible for... ...possible cost saving opportunities and/or risk items that will occur on various projects...RiskHourly payFor subcontractorLocal areaWork from home$110.5k - $202.7k
...and reliable overview of their risk landscape. Our solutions can... ...facilitating the business internal control process, and will assist clients... ...: (a) financial statement audits; (b) internal or operational... ...(d) ERP security and control reviews (Oracle, SAP, PeopleSoft); and...RiskContract workSummer holidayWork at officeImmediate startFlexible hours- ...each essential duty satisfactorily. The Internal Audit Manager is a key leader within the Finance... ...to the effectiveness of internal controls as required to support the organization’... ...matrices, narratives, flow charts, etc.). Risk assessment, scoping, testing execution,...RiskContract workWork at officeImmediate start
$106.8k - $142.4k
...reports, pre- and post-contract auditing, change order review and reconciliation, BIM 5D... ...hiring for a Project Controls Manager in the Albany, NY area... ..., schedule control, risk management, project close-out... ...with various stakeholders, internal and external to the company...RiskFull timeContract workTemporary workCurrently hiringLocal area- AngioDynamics is seeking an Internal Audit Manager to lead the internal audit department and ensure compliance with SOX regulations. This... ...and engages with all organizational levels to enhance internal controls. Ideal candidates will possess a Bachelor's or Master's...
$125k - $175k
...Job Summary As an Audit Senior Manager, you will be a pivotal leader... ...financial processes, controls, and reporting. Audit Planning... ...align with client objectives, risks, and regulatory requirements.... ...audit programs. Audit Execution, Review and Technical Expertise Perform...RiskWork at office$70k - $105k
...Partner with Operations team to review project budgets accurately and reflect risk and potential enhancements in line... ...and maintain financial internal control safeguards for assigned projects... ...assigned projects. Accumulate, audit, and correlate information to produce...RiskContract workTemporary workFor subcontractorWork at officeRemote workLong distanceFlexible hours$105.1k - $192.6k
...Tax - Indirect Tax - Sales & Use Lookback Review COE - Manager Will you shape the future... ...and recommend solutions by interpreting internal/external issues. Travel required regularly... ...Identify potential overpayment opportunities or risks and communicating these to our clients...RiskSummer holidayFlexible hours- ...collaborate with other internal teams as you implement... ...practices and key controls over procure-to-pay processes... ...preparing and reviewing journal entries, subsidiary... ...policies, mitigating risks and safeguarding the company... ...internal and external audits. Process...RiskFull timeContract workPart timeWork experience placementWork at officeLocal areaFlexible hours
$117k - $150k
...JOB SUMMARY As an Audit Manager, you will be a key leader responsible... ...financial processes, controls, and reporting. Collaborate with... ...that address client-specific risks and objectives. Oversee the allocation... ...complex audit procedures, review workpapers, and assess audit findings...RiskWork at office$92.5k - $120k
...support the continued growth of our Risk Advisory for State & Local Government... ...risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as... ...automation Forensic/investigative/internal review assistance (not to include litigation...RiskWork experience placementWork at officeLocal areaRemote work$174k
...communication of accounting changes to internal stakeholders and in the... ...all internal and external audit activities. Function as... ...lab to refine the internal control environment. Review corrective action plans (... ...Only (LSSO) Federal risk determination to maintain employment...RiskContract workFor contractorsWork at officeLocal areaRelocation packageFlexible hours- ...Overview Controller – GP Fund Solutions As a Controller at GPFS, your... ...—managing client financials, reviewing workbooks, and partnering with... ...and oversee the external audit process, as well as annual tax... ...Ensure the team’s compliance with internal controls, policies, and...Work at officeTrial period
- Albany Med Health System is seeking a Senior Internal Auditor to oversee compliance and risk management within the organization. The successful candidate will conduct internal audits, develop compliance policies, and ensure organizational adherence to standards. Applicants...Risk
$78.77k - $122.1k
A leading medical institution in Albany, NY seeks a Senior Internal Auditor to collaborate with management on compliance issues and conduct internal audits. The ideal candidate will possess a Bachelor's Degree in accounting or finance, with 4-6 years of relevant experience...RiskFull timeWork at office- ...Internal Auditor Location: Central Office (Castleton, NY) Here... ...maintaining, checking and auditing budgetary records, and for the... ...generated for financial reporting; reviewing compliance with policies,... ...in process and internal control improvement initiatives; it is...Work at office
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