• Internal Auditor - Lead Audit…

    Equitable (New York, NY)
    …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member ... Internal Auditor - Lead Audit Manager...and accounting concepts and terminologies within insurance related practices. ** Internal Controls ** : Knowledge of concept, methods,… more
    Equitable (08/22/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Albany, NY)
    …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... business units. + Evaluate the design and effectiveness of internal controls , governance and risk management. +...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
    Baylor Scott & White Health (10/31/25)
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  • Senior Auditor - Risk Management

    Capital One (New York, NY)
    Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
    Capital One (11/04/25)
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  • Principal Auditor (Experienced…

    Capital One (New York, NY)
    Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
    Capital One (11/04/25)
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  • Principal Auditor (Experienced…

    Capital One (New York, NY)
    Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
    Capital One (11/07/25)
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  • Principal Auditor - Risk Management

    Capital One (New York, NY)
    …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
    Capital One (11/04/25)
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  • Senior Account Control…

    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 ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (10/03/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and ... results) for audit reports. + Communicates audit findings to internal audit manager and senior business process...audit issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum… more
    Paramount (09/05/25)
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  • Internal Audit Senior , IT

    Coinbase (Albany, NY)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (11/02/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit...accounting and/or a senior Internal Audit role within the financial… more
    Coinbase (10/19/25)
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