• Vice President, SOX Assessment, Advisory…

    American Express (New York, NY)
    …or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification required; ... Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered… more
    American Express (08/19/25)
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  • Senior Manager - Enterprise Control Management,…

    American Express (New York, NY)
    …internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and ... processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, Business, Risk… more
    American Express (08/14/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal ... Auditor (CIA) or Certified in Risk and Information Systems...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
    MUFG (08/14/25)
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  • Internal Audit, Vice President - Market Risk…

    MUFG (New York, NY)
    …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
    MUFG (07/31/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …of 15.3 million people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut. The MTA network ... Governor's Office for New York State, the New York City government, elected and other public officials, as well...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of… more
    MTA (08/16/25)
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  • Investigative Specialist 1/Trainee (NY Helps)

    New York State Civil Service (Albany, NY)
    …Albany Street Address Division of Legal Affairs, Bureau of Investigations Corning Tower City Albany State NY Zip Code 12237 Duties Description The Bureau of ... Specialists, working closely with Investigative Counsel and an Investigative Auditor , will have primary responsibility for conducting investigative field work.… more
    New York State Civil Service (08/14/25)
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  • Staff Accountant

    Adelphi University (Garden City, NY)
    Staff Accountant Job Department/School Finance Office FT/PT/Temp Full time Location Garden City , NY Staff Accountant Finance Office JOB SUMMARY: The Staff Accountant ... + Assist with annual audit preparation, including responding to auditor requests and gathering required data. + Participate in...7,250 students at its beautiful main campus in Garden City , at learning hubs in Manhattan, the Hudson Valley… more
    Adelphi University (08/01/25)
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  • Responsible AI Advisor

    Microsoft Corporation (New York, NY)
    …and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), Disaster ... applicable to specific work locations, within the San Francisco Bay area and New York City metropolitan area, and the base pay range for this role in those locations… more
    Microsoft Corporation (08/23/25)
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  • Vice President, Audit Leader, Data Governance…

    American Express (New York, NY)
    …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered… more
    American Express (08/23/25)
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  • Responsible AI Solution Risk Assessor

    Microsoft Corporation (New York, NY)
    …and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), Disaster ... applicable to specific work locations, within the San Francisco Bay area and New York City metropolitan area, and the base pay range for this role in those locations… more
    Microsoft Corporation (08/23/25)
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