- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant / auditor with responsibility for conducting a full range ... be gained in any one or combination of the following:1. As an accountant / auditor with responsibility for the full range of professional activities involved in… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are notconsidered qualifying.2. As an internal accountant / auditor with responsibility for conducting a full ... be gained in any one or combination of the following:1. As an accountant / auditor with responsibility for the full range of professional activities involved in… more
- Capital One (New York, NY)
- …Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (New York, NY)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (New York, NY)
- …Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (New York, NY)
- … auditor -in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information ... Principal Auditor - Global Payment Network Capital One's Audit...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- New York State Civil Service (Endicott, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational...alternate agreed-upon location, whether it be a conference room, accountant 's office, or personal residence depending on the size… more
- Capital One (New York, NY)
- …Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (New York, NY)
- …services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time, ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- City of New York (New York, NY)
- …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 ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
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