- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Oversight Date Posted: Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV:… more
- Ankura (New York, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm...Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice.… more
- WelbeHealth (Albany, NY)
- …most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the Compliance ... particularly Program for All Inclusive Care for the Elderly (PACE) regulations. The Senior Director, Audit & Oversight provides strategic direction and practical… more
- Coinbase (Albany, NY)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but ... CIVIL SERVICE TITLE OF CYBER SECURITY** The nation's leading public health agency, The New York City Department of...Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the… more
- Deloitte (New York, NY)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Capital One (New York, NY)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Grant Thornton (Melville, NY)
- As an Audit Senior Associate (Financial Services group), you'll listen to learn about your client's operations, processes, business objectives, and risks, and ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). The ... Audit and Compliance Lead will oversee and guide ... reports, including findings, recommendations, and status updates, to senior management and agency executives. ASSOCIATE STAFF ANALYST -… more
- Western Digital (Albany, NY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- City of New York (New York, NY)
- …the Mayor's Office of Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of Audit & Quality Assurance and other ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified… more
- Warner Music Group (New York, NY)
- …related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational finance ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …CIA or similar audit or accounting related certification required + Internal Audit and / or public accounting experience (minimum 5 years) + Analytical, ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Wolters Kluwer (Albany, NY)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...**TeamMate+ Risk and Controls solutions** in corporate and non-fed public sector + Conduct strategic planning to meet account-specific… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the...risks and enhance overall Cybersecurity posture. + Collaborate with senior team members to identify emerging risks and recommend… more
- Truist (New York, NY)
- …serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... effectively and proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses.… more
- Oracle (Albany, NY)
- …and Cloud components. Career Level - M5 **Responsibilities** Responsibilities As the Senior Director of Public Sector Compliance Operations: + Own compliance ... in Information Technology, Cloud or managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge of Oracle Applications… more
- 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 ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more