- City of New York (New York, NY)
- …Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2 . A satisfactory combination of education and/or ... may be eligible for remote work for up to 2 days per week, pursuant to the Remote Work...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... year of experience in a professional work environment required. 2 years of experience in Public Accounting, Internal... 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- Coinbase (Albany, NY)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and… more
- City of New York (New York, NY)
- …Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2 . A satisfactory combination of education and/or ... 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 eligible… more
- City of New York (New York, NY)
- …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
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and data management + 4+ years of experience performing data analysis in support of internal auditing + 2 + years of experience with payment technologies such as… more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...3+ years of experience leading audits and performing the auditor -in-charge role + 2 + years of experience… more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...3+ years of experience leading audits and performing the auditor -in-charge role + 2 + years of experience… more