- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit ...audit or accounting related certification required + Internal Audit and / or public accounting experience… more
- Synchrony (New York, NY)
- …lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or related certification + 4 ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal... plays a key leadership role within the Internal Audit function. This role is responsible for shaping and… more
- City of New York (New York, NY)
- …a staff performing accounting or auditing work; or 2. A valid New York State Certified Public Accountant license and at least 18 months of satisfactory ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of...Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of public … more
- Confluent (Albany, NY)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit...Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + Experience with data analytic tools, data… 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 & Claims Audit Manager , you will get the...cross-industry clients at a national level + Certification required, CPA , CISA, CISSP, CIA or CISM preferred + Proven… more
- Synchrony (New York, NY)
- …here to help you realize your unique ambitions. As an **Associate Vice President, Audit Manager ,** you'll play an integral part of ensuring our ongoing financial ... team meetings, training and culture events._** As an **AVP, Audit Manager - Finance and Platforms** a...Skills:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC,… 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
- Indeed (New York, NY)
- …at a public accounting firm and/or internal audit function of a public company. + Professional certification ( CPA , CIA, or equivalent) or on track to ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a… 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
