- Coinbase (Albany, NY)
- …Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- 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 ... Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve efficiency,… more
- 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
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the Audit team, the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management, including areas such… more
- 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 (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and providing… more
- Capital One (New York, NY)
- …the auditor-in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information ... into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one… more
- Capital One (New York, NY)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit… more
- 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 (New York, NY)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this ... into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one… more