• Internal Control Manager

    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 ... above 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 (11/19/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (12/19/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
    Kaleida Health (12/03/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
    Coinbase (10/19/25)
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  • Vice President

    Amalgamated Bank (New York, NY)
    Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments ... is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance...computer programs, ie Microsoft Access, Word, Excel, core banking system and query + Ability to handle bank and… more
    Amalgamated Bank (01/05/26)
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  • Information Systems Auditor 3 ITS

    New York State Civil Service (Albany, NY)
    …with directing activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes priorities of technical and operational audits ... No Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS - 10265 Occupational... audits including the testing of reliability of the systems of internal controls for ITS.* Develop… more
    New York State Civil Service (01/08/26)
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  • Assistant Director

    City of New York (New York, NY)
    …or 2. 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 APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9… more
    City of New York (12/19/25)
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  • Director, Audit- Global Payment Network

    Capital One (New York, NY)
    …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
    Capital One (12/14/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
    Capital One (12/12/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
    Capital One (12/12/25)
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