- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data,...Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data analytic… 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
- PNC (New York, NY)
- …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- City of New York (New York, NY)
- …Director, the Assistant Audit Manager will co-manage the assigned provider audit portfolio conducted by CPA firms with other Assistant Audit managers ... Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of...+/- 5 working days of the receipt of the CPA firms' submission/Testing step completion date per audit… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit ...audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the… 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
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... 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
- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York ... of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… 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
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and ... firm will be looking at both recent graduates as well as candidates with public accounting experience; the scope of the job will depend on the candidate's… more