- Monro Muffler/Brake (Rochester, NY)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... Minimum Qualifications: + Associates or Bachelor's degree in Business or related field preferred . + 4 plus years of Retail Management experience. + Must be able… more
- University of Rochester (Rochester, NY)
- …skills required **LICENSES AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- New York State Civil Service (Albany, NY)
- …specialized experience; Ph.D. may substitute for two years of specialized experience. Preferred qualifications: * Certified Internal Auditor (CIA), Certified ... HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management Salary… more
- Universal Instruments Corporation (Rochester, NY)
- …years of experience. + Trained and experienced ISO 9001:2015 Internal Auditor ; previous experience with IATF16949 preferred . + Strong Knowledge of Quality ... and data interpretation required. + Cross-functional project management experience preferred . + Excellent interpersonal, presentation, and facilitation skills with… 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
- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… 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...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… 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 ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… 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 candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in… 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 ... 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