- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9… more
- KeyBank (Amherst, NY)
- …sponsored certifications in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal ... Auditor (CIA), Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM), etc.). + Comprehensive knowledge of the operational, technical,… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information ... a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Only candidates who are permanent in the Administrative Management Auditor title or those who are reachable on the...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
- Kaleida Health (Buffalo, NY)
- …field, or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information ... audit related projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and ensure adherence… more
- CUNY (New York, NY)
- …(1) year of the required experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified ... Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 26 colleges.… more
- Capital One (New York, NY)
- …(CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk ... experiences are valued as we work to redefine the financial sector. As a **Director of our Integration Program...land business impact + At least 3 years of Financial Services industry experience, including familiarity with regulatory practices… more
- Capital One (New York, NY)
- …CRISC ( Certified in Risk and Information Systems Control), CISA ( Certified Information Systems Auditor ), CISM ( Certified Information Security ... should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO...military experience + 3+ years of experience in the financial services industry or highly regulated industry (healthcare, energy,… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... property management, disposition of 15,000 City-owned lots, property valuation, and financial analysis of real estate transactions. The accounting and finance… more
- University of Rochester (Rochester, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - ... Provides oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research...Certified Healthcare Compliance upon hire preferred or + CHRC… more