- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data,… more
- Capital One (New York, NY)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Senior Audit Manager , Financial Crimes Compliance &...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- American Express (New York, NY)
- …Relevant audit experience in Credit or Fraud Risk + Professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and… more
- Highmark Health (Buffalo, NY)
- …compliance teams **Preferred** + None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Accountant ( CPA ) + Lean / Six ... SUMMARY** This job has oversight responsibility for all risk & quality assurance studies required by regulators, the Blue Cross Blue Shield Association (BCBSA),… more
- PNC (New York, NY)
- …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... & Experience Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in large scale enterprise environment… more
- Deloitte (Jericho, NY)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...trust? Are you working towards certifications such as CIA, CPA , or CISA, and bring deep knowledge of internal ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness of an… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the… more
- Grant Thornton (New York, NY)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As a Process Risk Manager , you will get the opportunity to grow...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more