• 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 ... Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
    City of New York (08/17/25)
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  • Facility Operations Specialist

    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 (06/29/25)
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  • Sr. Fiscal Analyst, Center for Population Health…

    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 (06/27/25)
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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 ... that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
    City of New York (06/19/25)
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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 ... 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 (06/13/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …school, demonstrating a strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
    MUFG (08/14/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …+ BA, BS, or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems ... Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and … more
    American Express (07/24/25)
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  • Vice President, SOX Assessment, Advisory…

    American Express (New York, NY)
    …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and testing program… more
    American Express (08/19/25)
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  • Manager Risk & Compliance Management

    Highmark Health (Buffalo, NY)
    …**Required** + None **Preferred** + Certified Public Account (CPA) + Certified Information Security Auditor (CISA) + Certified Information Privacy ... Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of… more
    Highmark Health (08/16/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …business, or another related field + Relevant audit and professional certifications ( Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and … more
    American Express (08/19/25)
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