• Deputy Director - Office of Contract Agency Audits

    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 ... Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (08/17/25)
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  • Compliance and Audits Manager

    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 ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (09/12/25)
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  • Assistant Supervisor

    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 ... candidate will log and track invoices in the unit's internal tracking database. He or she will pre- audit...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (08/24/25)
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  • Snt Monitoring Reviewer

    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 ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (08/13/25)
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  • Senior Payment Analyst

    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 (09/24/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,...in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to… more
    MTA (08/16/25)
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  • Analyst

    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 ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (09/17/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Albany, NY)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,… more
    Highmark Health (07/29/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification… more
    American Express (09/19/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
    MUFG (08/14/25)
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