- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in...+ 3 years of experience as an auditor/consultant (internal audit and/or public accounting) role required. +… more
- Huron Consulting Group (NY)
- …with client and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior management, overseeing ... audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the...sites as needed + Industry related certification (eg, CIA, CPA , CAMS) **Travel and Location** **:** Willingness to travel… more
- UNUM (Albany, NY)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... professional learning opportunities, and certifications such as CISA, CIA, CPA , CFE) to deepen your skills, while also supporting...actions. + Assist in the development and presentation of audit results to business partners, including senior … 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 ... reports of CBOs prepared by DYCD's contracted independent audit firms ( CPA firms) in preparation for...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… 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 ... (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- Highmark Health (Albany, NY)
- …Privacy **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Deloitte (New York, NY)
- …four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant ( CPA )/Chartered Accountant ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team...activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public … 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify… more