- 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...+ Relevant certification(s) or industry accreditation (eg, CIA, CFA, CPA ) is a plus. + Experiences with data analytics… more
- Cherry Bekaert (Albany, NY)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more
- American Express (New York, NY)
- …Relevant audit experience in Credit or Fraud Risk + Professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal ... Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance with… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than... or 2nd line expertise in AML/FC + Certifications: CPA , CIA, CAMS Audit , CGSS, CISA, CRCM… 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
- Synchrony (New York, NY)
- …designation/association **Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC, FDIC, etc.) or ... the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Coinbase (Albany, NY)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … 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...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... documentation and all underlying conditions of payment. - Reviewing CPA audit reports and recommendations, to ensure...by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue… more
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