• Senior Account Control Auditor

    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
    City of New York (10/03/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Albany, NY)
    …but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare ... experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare… more
    Baylor Scott & White Health (11/27/25)
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  • Auditor

    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
    City of New York (10/26/25)
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  • Lead Auditor , Risk Assessment, Audit…

    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
    City of New York (11/05/25)
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  • Auditor 1/ Auditor Trainee 1/…

    New York State Civil Service (Albany, NY)
    NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system as… more
    New York State Civil Service (11/21/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Rochester, NY)
    … internal and external audits by providing required documentation and addressing auditor inquiries. Requirements The ideal Senior Accountant MUST have a ... Half has a client looking for a passionate and collaborative Senior Accountant . In this role, you will oversee complex accounting functions, including consolidation,… more
    Robert Half Finance & Accounting (11/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant ... 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
    Coinbase (10/19/25)
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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 (11/06/25)
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  • Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (11/04/25)
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  • Internal Control Manager

    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
    City of New York (11/19/25)
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