- Mitsubishi Chemical Group (New York, NY)
- …is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus but not required + Big 4 and corporate internal ... required + Minimum 10 years of internal audit , internal control, SOX, risk management, public ...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… more
- 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)
- …within financial services industry + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal ... Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and...to work with American Express in the US is required as the company will not pursue visa sponsorship… more
- RGP (New York, NY)
- …a Consultant to serve as Interim Technical Accounting Manager . An Active CPA License if required and Big 4 Accounting experience is strongly preferred. ... close process and work closely with our auditors to support annual audit activities through preparation of documentation and technical analysis. + This Consultant… 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
- Grant Thornton (Melville, NY)
- As an Audit Manager with a specialization in the...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...a specialization in the Insurance Industry + An active CPA license ( required ) + Analytical, technical, and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... banking industry that impact assigned area + Advanced functional audit knowledge and skills + Relevant certification required...onboarding and orientation to new hires Preferred experience: + CPA or CFA + Treasury audit experie… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... audit professionals on other engagements. **Education and Experience Required :** + Bachelor's degree, preferably in Accounting, Business, Finance, Technology,… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...to work on competing priorities **Preferred Qualifications:** + CFA, CPA , CIA, CRMA certifications + Knowledge of other Treasury… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... + 6-10 years of relevant experience + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +...work performed. Other job-related duties may be assigned as required . **Job Family Group:** Internal Audit **Job… more