- Capital One (New York, NY)
- …(CISM) + Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (New York, NY)
- …in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ... 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
- Citigroup (New York, NY)
- …and GenAI Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and ... a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- KeyBank (Amherst, NY)
- … audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit, industry… more
- Meta (New York, NY)
- …Systems Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy ... **Preferred Qualifications:** Preferred Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified… more
- Coinbase (Albany, NY)
- …to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 ... 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)
- …Accountant license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ... 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… more
- City of New York (New York, NY)
- …Accountant license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ... 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… more
- University of Rochester (Rochester, NY)
- …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
- City National Bank (New York, NY)
- …* Excellent time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services ... corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure...other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM) or Certified … more