• Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …Systems, or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
    Kaleida Health (09/25/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor or CCEP - Certified Compliance & ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
    University of Rochester (08/07/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance ... help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a worldwide function with 300… more
    American Express (10/02/25)
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  • Audit Director- Commercial

    Capital One (New York, NY)
    …or Business Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst ... people leadership responsibilities. The Director will ensure adherence to internal policies, regulatory requirements, and industry best practices, identifying… more
    Capital One (10/02/25)
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  • Principal Auditor - Risk Management

    Capital One (New York, NY)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
    Capital One (10/01/25)
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  • Associate Auditor

    State of New York Mortgage Agency (New York, NY)
    …of generally accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values… more
    State of New York Mortgage Agency (09/20/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (New York, NY)
    …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
    Capital One (09/25/25)
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  • Management Auditor

    City of New York (New York, NY)
    …experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in ... public confidence and encourage compliance while providing exceptional customer service. DOF's Internal Audit Office plans and conducts internal audits of DOF… more
    City of New York (10/03/25)
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  • Internal Auditor

    City of New York (New York, NY)
    …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... emails promptly and work on special projects as assigned. ACCOUNTANT - 40510 Qualifications 1. A baccalaureate degree from...or 2. A valid New York State Certified Public Accountant license. To be eligible for placement in Assignment… more
    City of New York (10/04/25)
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  • New York - Risk & Compliance - Financial Crimes…

    Robert Half (New York, NY)
    …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
    Robert Half (10/02/25)
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