• Director, Internal Audit - Insurance

    Humana (Albany, NY)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
    Humana (10/01/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... in accordance with accepted audit standards. The analyst will support the execution of risk-based internal audits...analyst will support the execution of risk-based internal audits consistent with the annual audit plan and… more
    Kaleida Health (09/25/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. ... the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and … more
    Coinbase (09/19/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include… more
    Tompkins Community Bank (09/14/25)
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  • Internal Audit, Vice President - Data Risk

    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
    MUFG (09/07/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...reviews along with other special IT security projects + Support tools to automate SOX testing **What You Will… more
    Confluent (09/16/25)
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  • Director, Internal Audit

    MongoDB (New York, NY)
    …who are based in New York City for our hybrid working model. **Responsibilities:** ** Internal Audit Leadership** + Support the Head of Internal Audit ... allocation (this role is a people leadership role) + Support the Head of Internal Audit in...evaluation of management's SOX controls + Management of External Auditor relationships including the development of feedback loops to… more
    MongoDB (10/01/25)
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  • Internal Audit - Data Analytics Analyst

    Bloomberg (New York, NY)
    Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and… more
    Bloomberg (10/07/25)
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  • Internal Audit, Assistant Vice President…

    MUFG (New York, NY)
    …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
    MUFG (08/22/25)
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  • Assistant Supervisor

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... for all capital & expense payables, revenue collection and internal fiscal support . Under the general supervision...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (08/24/25)
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