• Director, Audit- Global Payment Network

    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 ... proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit… more
    Capital One (12/14/25)
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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" ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...completed. Failure to fill this position would compromise DSS' internal control structure and may lead to… more
    City of New York (12/19/25)
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  • Tech Audit Manager - Global Payment Network

    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 ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (12/12/25)
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  • Senior Tech Audit Manager - Global Payment Network

    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 ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits. + Perform… more
    Capital One (12/12/25)
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  • Audit Manager - Global Payment Network

    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 ... for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
    Capital One (11/04/25)
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  • Associate Manager, Agent Tooling Strategy…

    DoorDash (New York, NY)
    …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (12/10/25)
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  • Senior Audit Manager, Corporate Compliance…

    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 ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves...believer that data will only make you a better Auditor . This part will require looking at some data,… more
    Capital One (11/04/25)
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  • Sr. Compliance Manager - Operational Risk Testing

    KeyBank (Amherst, NY)
    …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead ...and internal audit. **Essential Job Functions** + Lead and manage a team of operational risk testing… more
    KeyBank (12/18/25)
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  • Program Manager, Integrity GRC

    Meta (New York, NY)
    …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk identification, evaluation, and mitigation across Meta's business… more
    Meta (12/20/25)
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  • ISO Coordinator

    Echelon Supply & Service (Liverpool, NY)
    …Abilities: + Passion for quality systems, auditing, and continuous improvement. + Lead Auditor Certification (ISO 9001:2015) preferred. + Knowledge of process ... verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal /External Auditor or Quality Engineer. + Experience within the… more
    Echelon Supply & Service (11/27/25)
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