• 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 ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (07/04/25)
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  • Principal Auditor (Experienced…

    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 ),...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
    Capital One (06/01/25)
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  • Field Auditor 1 / Trainee 1/Trainee 2 (NY…

    New York State Civil Service (New York, NY)
    …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR* A bachelor's ... Public Accountant (CPA) candidates. Minimum Qualifications For Appointment to Auditor Trainee 1:* Reachable on current Civil Service eligible list for this… more
    New York State Civil Service (07/04/25)
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  • Senior Accountant

    Adelphi University (Garden City, NY)
    Senior Accountant Job Department/School Finance Office FT/PT/Temp Full time Location Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The ... Senior Accountant supports the University's financial operations by performing a...of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational… more
    Adelphi University (08/28/25)
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  • Senior Auditor - Operational…

    American Express (New York, NY)
    …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , (CPA), Certified Internal Auditor (CIA), etc. +… more
    American Express (08/29/25)
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  • Lead Auditor / Supervisor

    City of New York (New York, NY)
    …A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics… more
    City of New York (08/22/25)
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  • Senior Audit Manager, Financial Crimes…

    Capital One (New York, NY)
    …Master of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Senior Audit Manager, Financial Crimes Compliance & AML...audit delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
    Capital One (07/30/25)
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  • Audit Senior Manager - Credit & Fraud Risk

    American Express (New York, NY)
    …experience in Credit or Fraud Risk + Professional certifications (eg, Certified Public Accountant , (CPA), Certified Internal Auditor (CIA), etc. + Experience ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Senior ...Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological… more
    American Express (08/08/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Albany, NY)
    …CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
    Highmark Health (07/29/25)
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  • Deputy Director - Office of Contract Agency Audits

    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 ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (08/17/25)
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