- 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
- 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
- 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
- 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
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...business line management **Education & Experience:** + Undergraduate degree required + 5+ years of related Audit … 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
- 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...servicing cross-industry clients at a national level + Certification required , CPA , CISA, CISSP, CIA or CISM… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...findings, and status **Education & Experience:** + Undergraduate degree required + 7+ years of relevant experience + Banking… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... awareness of economic, regulatory, and business risks and issues, taking actions to assure required adjustments to risk assessments, audit plans, and audit … more
