• Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Revenue Auditor

    Akwesasne Mohawk Casino Resort (Hogansburg, NY)
    …daily revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...reporting any irregularities, adhering to Title 31 regulations of control and tracking. + Comprehending the mathematical distinction of… more
    Akwesasne Mohawk Casino Resort (09/30/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable… more
    Kaleida Health (09/25/25)
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  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
    MUFG (09/07/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Confluent (09/16/25)
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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 ... that has been requested from trustees. Keep records and controls on all submitted documentation. The Supplemental Needs 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 Accountant or Accountant Trainee 1/2

    New York State Civil Service (Albany, NY)
    …procedures including regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close financial statement reports ... 70.1 of Civil Service Law. Eligible titles include, but aren't limited to: Auditor 1, Internal Auditor 1, Senior Budgeting Analyst OR* A bachelor's degree in… more
    New York State Civil Service (09/16/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
    City of New York (08/17/25)
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  • Audit Associate - Financial Crimes Compliance

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's ... internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit… more
    SMBC (08/19/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest… more
    American Express (09/19/25)
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