- 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 ... Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and...work with American Express in the United States is required as the company will not pursue visa sponsorship… 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
- 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
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit ... into one of our offices. Occasionally you may be required to commute to our nearest office for in...to the business + With support from the Senior Audit Manager , present audit results… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...required . The licenses that could be applicable is CPA , CISA, CIA, and CRMA. Certifications related to accounting… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... or 2nd line expertise in AML/FC + Certifications: CPA , CIA, CAMS Audit , CGSS, CISA, CRCM...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- Huron Consulting Group (New York, NY)
- …technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be required to work and support the ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the… 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