- American Express (New York, NY)
- …Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our focus on data analytics, executional excellence, ... our Winning Aspirations to be a world class internal audit function by: + Using data and analytics to...and continuous assurance, and help ensure quality products and services are provided to American Express customers. IAG's innovative… more
- Mizuho Corporate Bank (New York, NY)
- …CISA, CFE) or license relevant to the profession.Demonstrates a sound understanding of the financial services industry, including audit , financial , risk ... Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices...of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries… more
- Grant Thornton (New York, NY)
- …+ Work with audit team to identify and resolve client issues discovered during audit process. + Research and analyze financial statements and audit + ... matter most. Work with clients to improve their overall financial reporting processes and to help them better understand...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (New York, NY)
- …CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational audits, ... more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Cherry Bekaert (Albany, NY)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... to have over **75 years** of experience in Accounting and Advisory services . Our shared values, including uncompromising integrity, a passion for excellence and… more
- City of New York (New York, NY)
- …The successful candidate will serve as a valued member of the internal audit team, providing the auditing and administrative services necessary for the ... Manual(s). 9. Assist in coordinating the contract for internal audit function services and processing payments. 10.... of the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services , Department of Title Financial Crimes Risk Manager (Director Financial Services Programs 1, SG-31) Occupational ... State NY Zip Code 12257 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient … more
- American Express (New York, NY)
- …complex thought, process and risk/control knowledge. **Preferred Qualifications** + Relevant audit experience within the financial services industry. ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...a strong understanding of American Express' business model, products, services , and organizational units. + Maintain audit … more
- Deloitte (New York, NY)
- …data flows, and other supporting work papers + Develop, plan, and perform specialized audit services on external audit engagements related to business ... services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Heritage Financial Credit Union (Middletown, NY)
- …Have you partnered with external agencies on risk-based internal audits in the financial services sector-and are now looking to elevate the audit ... community. We believe that everyone deserves access to affordable financial services , and we are dedicated to...between the credit union and its externally sourced internal audit service provider for high-complexity or high-resource… more