- CIBC (New York, NY)
- …are passionate about building trust and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll ... Information Systems, and a professional designation such as CISA, CRISC, or CPA , or equivalent business experience. + **You have at least 4 years of experience**… more
- Rochester Regional Health (Rochester, NY)
- …the following certifications are required: * Certified Internal Auditor (CIA) * Certified Public Accountant ( CPA ) * Certified Fraud Examiner ... Business Administration LICENSES / CERTIFICATIONS: CISA - Certified Information Systems Auditor - ISACA, ... Auditor - ISACA, CPA - Certified Public Accountant - American… more
- Capital One (New York, NY)
- …Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor )...are a critical thinker who seeks to understand the business and its control environment. + You believe insight… more
- Capital One (New York, NY)
- …audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ( CPA ), Certified Internal ... Principal Auditor (Experienced Senior Auditor ),... Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- Amalgamated Bank (New York, NY)
- Senior Internal Auditor Job Description Amalgamated Bank seeks...+ Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) ... a dedicated Senior Internal Auditor (VP) to be responsible for performing audit assignments...Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified… more
- Capital One (New York, NY)
- Senior Auditor - Cyber, Risk & Analysis Technology...+ Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal Auditor (CIA), etc. + Experience with data ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and… more
- City of New York (New York, NY)
- …equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be ... and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the… more
- Capital One (New York, NY)
- …Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At this ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more