- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- 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" ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS),… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and...The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and reducing air, noise, and ... The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the… more
- City National Bank (New York, NY)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure...Review and document procedures to ensure secure maintenance and quality of records. * Comply fully with all Bank… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more