- M&T Bank (Buffalo, NY)
- …for certain audit professionals on other engagements. **Education and Experience Required :** + Bachelor's degree and a minimum of 9 years' relevant work ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- WelbeHealth (Albany, NY)
- …social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the development ... + Bachelor's degree in accounting, finance, or related field; CPA , CISA or CIA strongly preferred + Five (5)...(5) to eight (8) years of experience in internal audit , public accounting, or a related financial… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...Plan as it relates to the legal entity where required by local regulators or Citi internal policies; presenting… more
- Cherry Bekaert (Albany, NY)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … 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 ... decisions, promoting teamwork and handling any/all disciplinary actions, as required + Oversees and leads a large, significant and/or...Conduct Risk Experience + CIA, CRCM certification or a CPA + Financial Services Audit Experience with… more
- The Estee Lauder Companies (Long Island City, NY)
- …within the region. + Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. + Lead the engagement team ... + Performs Ad⁃hoc audits, Information technology general control review, IT audit , fraud investigations, process improvement initiatives and other projects as… more
- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York ... Law 199 of 2019, the Department of Sanitation is required to implement a program known as Commercial Waste...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- Bank of America (New York, NY)
- …working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants ( CPA ), Financial Risk Manager (FRM), Certified ... Audit Supervisor - Global Corporate and Investment Banking...to work effectively and efficiently in a fast-paced environment. ** Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years… more
- MTA (New York, NY)
- …auditing or related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven years of ... the development of the audit programs and audit report recommendations as appropriate. + As required...a related field is strongly preferred. + Certification: - (CIA/CGAP/ CPA /CISA/CFE, or PE) and/or a Graduate degree in business-related… more