Senior Auditor - Low Travel
$81K - $100K/yr
... and operating procedures established for IT control purposes; * Determine compliance with ... A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc ...
$81K - $100K/yr
... and operating procedures established for IT control purposes; * Determine compliance with ... A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc ...
$81K - $100K/yr
... and operating procedures established for IT control purposes; * Determine compliance with ... A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc ...
* Provide assurance that operating and financial controls are effective globally * Ensure regulatory ... A certification as CPA or CIA is required * Current/Recent Big 4 experience required * Bachelors ...
* Provide assurance that operating and financial controls are effective globally * Ensure regulatory ... A certification as CPA or CIA is required * Current/Recent Big 4 experience required * Bachelors ...
Parsippany Troy Hills, NJ · Hybrid
... A or CIA is required * Candidate must have a proven record of managing, mentoring and training professional staff * Strong background in process and controls and understanding of the operating ...
Parsippany Troy Hills, NJ · Hybrid
... A or CIA is required * Candidate must have a proven record of managing, mentoring and training professional staff * Strong background in process and controls and understanding of the operating ...
$81K - $100K/yr
... operating effectiveness tests in conjunction with the business unit partners and the SOX PMO * ... is preferred * CPA / CIA license or pursing of either is a must * Minimum of three years of ...
$81K - $100K/yr
... operating effectiveness tests in conjunction with the business unit partners and the SOX PMO * ... is preferred * CPA / CIA license or pursing of either is a must * Minimum of three years of ...
Manhattan, NY · On-site
$85K - $91K/yr
Conducts Annual audits for all GNY operating units (37 Corps and 2 Residences) * Reviews and ... Working toward a professional certification such as CPA or CIA is a plus.
Manhattan, NY · On-site
$85K - $91K/yr
Conducts Annual audits for all GNY operating units (37 Corps and 2 Residences) * Reviews and ... Working toward a professional certification such as CPA or CIA is a plus.
Manhattan, NY · On-site
Conducts Annual audits for all GNY operating units (37 Corps and 2 Residences) * Reviews and ... Working toward a professional certification such as CPA or CIA is a plus. Employment Type ...
Manhattan, NY · On-site
Conducts Annual audits for all GNY operating units (37 Corps and 2 Residences) * Reviews and ... Working toward a professional certification such as CPA or CIA is a plus. Employment Type ...
... operating effectiveness. * Preparing audit reports and recommending improvements to financial ... Willingness to become a CPA, CIA, CISA, and/or CISSP within two years of being hired. * Minimum two ...
... operating effectiveness. * Preparing audit reports and recommending improvements to financial ... Willingness to become a CPA, CIA, CISA, and/or CISSP within two years of being hired. * Minimum two ...
Manhattan, NY · On-site +1
$70K - $125K/yr
... operating effectiveness. * Preparing audit reports and recommending improvements to financial ... Willingness to become a CPA, CIA, CISA, and/or CISSP within two years of being hired. * Minimum two ...
Manhattan, NY · On-site +1
$70K - $125K/yr
... operating effectiveness. * Preparing audit reports and recommending improvements to financial ... Willingness to become a CPA, CIA, CISA, and/or CISSP within two years of being hired. * Minimum two ...
$87K - $107K/yr
Identify areas of risk, and recognize whether the related controls are operating effectively ... Professional certification of CIA and/or CPA is a plus * Strong analytical, audit planning and ...
$87K - $107K/yr
Identify areas of risk, and recognize whether the related controls are operating effectively ... Professional certification of CIA and/or CPA is a plus * Strong analytical, audit planning and ...
$150K - $190K/yr
... operating effectiveness of controls Identify control gaps and recommend enhancements Evaluate ... or CIA designation preferred Public accounting experience preferred College degree with a ...
$150K - $190K/yr
... operating effectiveness of controls Identify control gaps and recommend enhancements Evaluate ... or CIA designation preferred Public accounting experience preferred College degree with a ...
Manhattan, NY · On-site
$150 - $185/hr
... operating effectiveness * Review and challenge the processes and controls in view of their ... CFA, CPA, CIA) a plus Level of minimal experience 6-10 years Experience * 6 to 10 years of ...
Manhattan, NY · On-site
$150 - $185/hr
... operating effectiveness * Review and challenge the processes and controls in view of their ... CFA, CPA, CIA) a plus Level of minimal experience 6-10 years Experience * 6 to 10 years of ...
Manhattan, NY · Hybrid
Medical
Dental
Vision
Life
Retirement
Test the design and operating effectiveness of IT general controls, automated application controls ... Master's degree in accounting, or related field is preferred * CPA, CPA candidate, CIA or CIA ...
Manhattan, NY · Hybrid
Medical
Dental
Vision
Life
Retirement
Test the design and operating effectiveness of IT general controls, automated application controls ... Master's degree in accounting, or related field is preferred * CPA, CPA candidate, CIA or CIA ...
Little Falls, NJ · Hybrid
Medical
Dental
Vision
Life
Retirement
Test the design and operating effectiveness of IT general controls, automated application controls ... Master's degree in accounting, or related field is preferred * CPA, CPA candidate, CIA or CIA ...
Little Falls, NJ · Hybrid
Medical
Dental
Vision
Life
Retirement
Test the design and operating effectiveness of IT general controls, automated application controls ... Master's degree in accounting, or related field is preferred * CPA, CPA candidate, CIA or CIA ...
Manhattan, NY · On-site
Medical
Dental
Vision
Life
Retirement
Test the design and operating effectiveness of IT general controls, automated application controls ... Master's degree in accounting, or related field is preferred * CPA, CPA candidate, CIA or CIA ...
Manhattan, NY · On-site
Medical
Dental
Vision
Life
Retirement
Test the design and operating effectiveness of IT general controls, automated application controls ... Master's degree in accounting, or related field is preferred * CPA, CPA candidate, CIA or CIA ...
Creating process narratives, identifying key controls, and concluding on design and operating ... Bachelors degree from an accredited university in a related field * CPA or CIA license, or the goal ...
Creating process narratives, identifying key controls, and concluding on design and operating ... Bachelors degree from an accredited university in a related field * CPA or CIA license, or the goal ...
$81K - $100K/yr
Responsibilities * Assist in the completion of design effectiveness and operating effectiveness ... CIA license or pursing of either is a must * Minimum of three years of relevant experience in a ...
$81K - $100K/yr
Responsibilities * Assist in the completion of design effectiveness and operating effectiveness ... CIA license or pursing of either is a must * Minimum of three years of relevant experience in a ...
Jersey City, NJ · On-site
$130 - $160/hr
Professional certification (CPA or CIA), or degree in Finance or Accounting with willingness to pursue Professional certification * Experience operating as part of a global team * Prior experience ...
Jersey City, NJ · On-site
$130 - $160/hr
Professional certification (CPA or CIA), or degree in Finance or Accounting with willingness to pursue Professional certification * Experience operating as part of a global team * Prior experience ...
New York, NY · On-site
Medical
Dental
Vision
Life
Retirement
PTO
About Lumbra Lumbra builds the vendor-neutral operating system for agentic AI in high-consequence ... CIA. They have lived this problem from the inside. About the Role Nebula turns days of manual ...
New York, NY · On-site
Medical
Dental
Vision
Life
Retirement
PTO
About Lumbra Lumbra builds the vendor-neutral operating system for agentic AI in high-consequence ... CIA. They have lived this problem from the inside. About the Role Nebula turns days of manual ...
Manhattan, NY · On-site
$65K - $150K/yr
... beyond operating effectiveness is required * Familiarity with FFIEC regulatory standards, COSO ... Capability and willingness to develop staff on technical and soft skills is required * CPA, CIA ...
Manhattan, NY · On-site
$65K - $150K/yr
... beyond operating effectiveness is required * Familiarity with FFIEC regulatory standards, COSO ... Capability and willingness to develop staff on technical and soft skills is required * CPA, CIA ...
$65K - $150K/yr
... beyond operating effectiveness is required * Familiarity with FFIEC regulatory standards, COSO ... Capability and willingness to develop staff on technical and soft skills is required * CPA, CIA ...
$65K - $150K/yr
... beyond operating effectiveness is required * Familiarity with FFIEC regulatory standards, COSO ... Capability and willingness to develop staff on technical and soft skills is required * CPA, CIA ...
$44.3K - $55.5K
0% of jobs
$55.5K - $66.7K
0% of jobs
$66.7K - $77.9K
5% of jobs
$77.9K - $89.1K
8% of jobs
$99.6K is the 25th percentile. Wages below this are outliers.
$89.1K - $100.3K
13% of jobs
$100.3K - $111.4K
16% of jobs
The median wage is $116.7K / yr.
$111.4K - $122.6K
17% of jobs
$132.9K is the 75th percentile. Wages above this are outliers.
$122.6K - $133.8K
17% of jobs
$133.8K - $145K
12% of jobs
$145K - $156.2K
8% of jobs
$156.2K - $167.4K
4% of jobs
$44.3K
$117.8K
$167.4K
| Aspect | Cia Operative | Private Investigator |
|---|---|---|
| Credentials | Security clearance, specialized training | Background checks, licensing varies by state |
| Work Environment | Government agencies, covert operations | Private firms, individual clients |
| Employer & Industry | Intelligence agencies, defense | Private investigation firms, legal support |
While both Cia Operatives and Private Investigators gather intelligence, Cia Operatives typically work for government agencies with covert missions, requiring security clearances and specialized training. Private Investigators operate independently or for firms, focusing on civil cases, background checks, and surveillance. The roles differ mainly in scope, employment, and security requirements, but both involve investigative skills and confidentiality.

$81K - $100K/yr
Full-time
Re-posted 19 days ago
70-90k
Sourced by ZipRecruiter
Recruiting and staffing services
11 - 50 Employees
Parsippany, NJ, US
1987