- Capital One (New York, NY)
- …experience leading audits and performing the auditor-in-charge role Professional certification such as Certified Public Accountant ( CPA ), Certified ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of… more
- Tradeweb (New York, NY)
- …Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit or accounting related certification required + Internal Audit and ... coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews...and deliver presentations or attend meetings to represent Internal Audit , as required + Manage the performance… more
- Unknown (New York, NY)
- …least 5 years in a financial leadership role. A Certified Public Accountant ( CPA ) qualification is required , and experience with US sales tax ... Controller will also be involved in the AICPA annual audit , developing and implementing financial policies, and leading a...they do not meet all the specified qualifications. Hiring Manager Title Chief Financial Officer Travel Percent Less than… more
- Unknown (New York, NY)
- …must have a Bachelor's degree in accounting, finance, or a related field, with a CPA or CA designation strongly preferred. A minimum of 10 years' of experience in ... the relevant industry is required , along with deep knowledge of various accounting standards. The role demands proven expertise in data visualization and reporting… more
- Unknown (New York, NY)
- …degree in finance, accounting, or a related field is required , with a CPA being preferred. Hiring Manager Title CFO Travel Percent Less than 10% Functions ... will also be responsible for the monthly close, financial reporting, and annual audit processes, as well as overseeing the bookkeeping function and the company's… more
- Unknown (New York, NY)
- …projects. Professional certifications such as CPA , JD, EA, PMP, or a Certified Product Manager are preferred. Travel Percent Less than 10% Functions Finance ... and Innovation Product Management About the Company Leading provider of high-quality audit , tax & advisory services Industry Accounting Type Privately Held About the… more
- Neuberger Berman (New York, NY)
- …fund accounting and financial reporting + 8 - 12 years accounting/finance experience; CPA required + Experience with credit related products, including loan ... hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit ...+ Assist with SEC or other regulatory compliance as required **Qualifications** : + Bachelor's or higher degree in… more
- Confluent (Albany, NY)
- … Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but not required . + 10+ years of experience in IT ... **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
- 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
