- 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 Manager , you will get the opportunity to grow...servicing cross-industry clients at a national level + Certification required , CPA , CISA, CISSP, CIA or CISM… more
- Coinbase (Albany, NY)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM,… 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
- 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
- Highmark Health (Buffalo, NY)
- …teams **Preferred** + None **LICENSES or CERTIFICATIONS** ** Required ** + None **Preferred** + Certified Public Accountant ( CPA ) + Lean / Six Sigma ... audit preparedness, identifying opportunities for improvement and actions required , communicating results to business owners, and reporting results to… 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
- Wolters Kluwer (NY)
- …sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Fedcap (New York, NY)
- …private accounting experience is preferred. + Bachelor's degree in accounting/finance is required . + Professional certification ( CPA , CMA, etc.) and association ... Position Summary The Internal Audit and Compliance Controller - will take ownership...Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In… more
- Elevance Health (East Syracuse, NY)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more