• Vendor Contract Auditor

    City of New York (New York, NY)
    …identify and address agencywide risk through DCAS' thirteen (13) lines of service operations , invoice payments and approval process. The Internal Audit team ... city government and is instrumental to the successful day-to-day operations of the City of New York. Our commitment...units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and -… more
    City of New York (09/21/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Albany, NY)
    …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being...Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton Rouge, LA -… more
    UNUM (08/01/25)
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  • Warehouse Auditor

    Reyes Holdings (Harriman, NY)
    …duties, and collect and prepare information for various operational reports + Operations Assistants are responsible for interacting with internal and external ... + Ability to work independently Position Responsibilities: + The Operations Assistant performs general administrative tasks, including processing orders, producing… more
    Reyes Holdings (08/13/25)
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  • 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 ... and fleet procedures. - Oversee the agency's Continuity of Operations Plan and Records Retention and Disposition schedule. -...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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  • 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 ... recruit highly motivated individuals to serve as a Facility Operations Specialist, within the Facility Operations division....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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  • 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 ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
    Coinbase (09/19/25)
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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) ... States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations , Finance & Accounting **Compensation:** $174.4K - $204.9K * Offers… more
    Confluent (09/16/25)
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  • Director, Internal Audit

    MongoDB (New York, NY)
    …+ Support the Head of Internal Audit in the continuous improvement of Internal Audit and SOX Program operations , including the development and deployment of ... program artifacts to enable Internal Audit and SOX Program operations at...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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  • Director, Corporate Compliance Suburban…

    MTA (Jamaica, NY)
    …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
    MTA (08/16/25)
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  • Operations Senior Section Manager…

    KeyBank (NY)
    …Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations & Services (KTOS) partners is a ... is a leadership role managing an Enhanced Due Diligence team within the AML Operations team, across multiple sites. This is an enterprise function and partners with… more
    KeyBank (09/24/25)
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