• 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 (09/17/25)
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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 (09/19/25)
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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 (09/25/25)
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  • Director, Internal Audit - Insurance

    Humana (Albany, NY)
    …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
    Humana (10/01/25)
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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 ... on IT General Controls (ITGCs), IT application controls, and system /process assessments. This role will be primarily focused on...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/16/25)
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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 ... He or she will utilize the City's Financial Management System (FMS3) and the Procurement and Sourcing Solutions Portal...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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  • Facility Operations Specialist

    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 ... an integral part of the City's evolving criminal justice system , participating in reform initiatives and strategies aimed to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (09/28/25)
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  • Analyst

    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 ... codes. - Reconcile PASSPort contracts with NYC Financial Management System (FMS). - Summarize and present weekly reports for...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (09/17/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ... Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information… more
    MUFG (08/14/25)
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  • Project Specialist - Finance SOX & Quality…

    conEdison (New York, NY)
    …Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred ... Microsoft Office Suite products, required. + Knowledge of IT Systems such as Oracle, preferred. **Skills and Abilities** +...Demands** + The selected candidate will be assigned a System Emergency Assignment (ie, an emergency response role) and… more
    conEdison (10/01/25)
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