- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Capital One (New York, NY)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor (Experienced Senior Auditor ), Global Payment...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. ... IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... audits or program research, review and appraisal.*OR Designation as a Certified Internal Auditor (CIA) by the Institute of Internal Auditors*ANDMust… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Bloomberg (New York, NY)
- Internal Auditor (Financial Focus) Location New...of the 2nd line of defence functions (eg compliance, risk management ). - A passion for learning ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the… more
- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work… more
- New York State Civil Service (Albany, NY)
- …Albany State NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will ... internal controls, such as onboarding/offboarding employees, systems record management , applications and network systems management , ensuring effectiveness,… more
- New York State Civil Service (Albany, NY)
- …Internal Audit, the incumbent provides assistance with directing activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes ... auditor principally engaged in audits of IT project management , telecommunication networks, software, and business continuity preparedness.* An information… more
- New York State Civil Service (Albany, NY)
- … internal controls, such as onboarding/offboarding employees, systems record management , applications and network systems management , ensuring effectiveness, ... quality assessment/audit reports on technical, operational, and financial topics for internal ITS management , chief executives, and the Chief Information… more