- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of ... Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA... public accounting and be working towards a CPA . If you are interested in this opportunity, contact… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and ... firm will be looking at both recent graduates as well as candidates with public accounting experience; the scope of the job will depend on the candidate's… more
- SMBC (New York, NY)
- …securities, structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...accounting, or related field. * Professional qualifications such as CPA , CFA, FRM, CIA a plus. SMBC's employees participate… 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 ... impact to the business + With support from the Senior Audit Manager, present audit ...related field + Currently holds, or is actively pursuing CPA , CIA, or other relevant professional designation/association. + Must… more
- Mizuho Corporate Bank (New York, NY)
- …and meet required deadlines.Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including ... SUMMARYManage and maintain a robust audit program and risk management framework, including leading...or specialized degree and/or a professional certification (eg, MBA, CPA , CA, CIA, CISA, CFE) or license relevant to… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...professional certification (eg, MBA, MS, CISA, CISM, CISSP, CIA, CPA ) or license relevant to the profession. + Demonstrates… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting...**You'll need to have:** + Professional qualification required, eg, CPA , CA, CIA, CISA + A minimum of 3… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...+ Microsoft - Excel (VLOOKUP, pivot tables, functions) + CPA or CIA designation **Accountability** EEO Code Description +… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...required documents. Performs special projects at the request of Senior Management You will be a great fit if… more
- American Express (New York, NY)
- …business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor...Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks,… more