• Senior Auditor - SOX

    conEdison (New York, NY)
    …Teams, etc, required. + Experience in internal or external audit and/or SOX/ internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle ... License Required + Certified Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud Examiner (CFE)… more
    conEdison (04/24/25)
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  • SVP, Internal Audit - Technology…

    Synchrony (New York, NY)
    …experience working within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security ... Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) ,...integrated coverage of Operations and Technology processes, risks, and controls across Synchrony while demonstrating a strong understanding of… more
    Synchrony (05/03/25)
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  • Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal ... and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and… more
    Mitsubishi Chemical Group (04/25/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (04/10/25)
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  • Senior Auditor , Technology

    CIBC (New York, NY)
    … (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal...compliance. Coordinate walkthroughs to understand IT processes, systems, and controls . Identify control deficiencies, assess the severity… more
    CIBC (05/06/25)
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  • Principal Auditor

    CDPHP (Albany, NY)
    …these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the… more
    CDPHP (05/09/25)
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  • Manager, Audit

    Healthfirst (NY)
    …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) + Familiarity with IT general controls (ITGCs) and their ... on high-impact areas. + Manage walkthroughs and testing of internal controls to assess design and operating...with finance, IT, and operational teams to ensure strong internal control processes. + Act as a… more
    Healthfirst (03/12/25)
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  • Head of Consumer Lending Compliance

    City National Bank (New York, NY)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
    City National Bank (05/03/25)
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  • Audit Director, Tech - Financial Crimes (US)

    TD Bank (New York, NY)
    …Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial ... Director, Tech - Financial Crimes is a leader within Internal Audit responsible for overseeing, planning, executing the audit...the broader Division mandate to contribute to a strong control culture + Develops a team focused on enterprise… more
    TD Bank (05/06/25)
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  • Audit Director, Finance & Treasury

    CIBC (New York, NY)
    …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
    CIBC (04/12/25)
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