- 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- MTA (Jamaica, NY)
- …coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure effective ... on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,...in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to… more
- 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 ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- American Express (New York, NY)
- …change management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit ... testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- Cardinal Health (Albany, NY)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Robert Half Management Resources (Purchase, NY)
- …the subject line: "Part-Time Treasurer" Requirements Treasury, Cash Management, Budgeting, Audit , Audit Compliance, Financial Reporting, Internal Control, ... responsible for all aspects of financial management, including budget preparation, audit compliance, and financial reporting. Consulting to Potential Full Time… more
- KeyBank (NY)
- …building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology ... Ensure that programs, policies, and procedures are current Effectively meet internal and external audit , compliance, and regulatory expectations **REQUIRED… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more