• Audit Director, Operations

    CIBC (New York, NY)
    …required + Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) + Experience working in an ... Internal Audit department at a large US bank focusing on audits of the operations, third party, and/or data function + Strong knowledge of US banking regulations + 12+ years of relevant, progressive experience + Big 4 or other professional services experience… more
    CIBC (05/21/25)
    - Related Jobs

  • Audit Manager - Compliance

    American Express (New York, NY)
    …and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), Certified Regulatory Compliance ... Manager (CRCM)). + Interest and/or experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. + Interest in working with data,… more
    American Express (05/21/25)
    - Related Jobs

  • Senior Regulatory Guidance and Assurance Analyst

    Highmark Health (Albany, NY)
    …**Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + ... PharmD + Registered Nurse (RN) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer and provider) business processes + Knowledge of… more
    Highmark Health (05/13/25)
    - Related Jobs

  • Senior Lead, SEC Reporting/Accounting Policy…

    Kyndryl (Rye Brook, NY)
    …have the following skills and expertise:** + Bachelor's or Master's Degree in Accounting + Certified Public Accountant ( CPA ) + 5+ years of progressive ... and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You… more
    Kyndryl (05/04/25)
    - Related Jobs

  • Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus but not ... + Minimum 10 years of internal audit, internal control, SOX, risk management, public accounting or other related business experience; + Minimum of 2 years at… more
    Mitsubishi Chemical Group (04/25/25)
    - Related Jobs

  • Audit Director, Credit Risk

    CIBC (New York, NY)
    …Professional certification such as a Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or other relevant certifications. + ... growing your knowledge. You have a strong sense of curiosity. + **You're a certified professional** . You have a Bachelor's Degree in Accounting, Finance or related… more
    CIBC (03/12/25)
    - Related Jobs

  • Director of Audit Support, Compliance & Risk…

    City of New York (New York, NY)
    …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team...this by: - Preparing for, strategizing, and responding to auditor requests and reports - Supporting program staff in… more
    City of New York (04/17/25)
    - Related Jobs

  • Section Chief of Budget Planning & Management

    City of New York (New York, NY)
    …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental… more
    City of New York (05/14/25)
    - Related Jobs

  • Internal Audit Manager

    WTW (New York, NY)
    …qualification (such as Certified Public Accountant /Chartered Accountant , Certified Internal Auditor , etc.). + Additional business language ... capabilities (eg Spanish). **Equal Opportunity Employer** **At WTW, we believe difference makes us stronger. We want our workforce to reflect the different and varied markets we operate in and to build a culture of inclusivity that makes colleagues feel… more
    WTW (05/20/25)
    - Related Jobs

  • SVP Regulatory & Exam Mgmt Group Manager (Hybrid)

    Citigroup (New York, NY)
    …meeting decks for Regulatory Exams of IA and for Citigroup and CBNA Chief Auditor Meetings with regulators; coordinates within IA and Citi as needed to prepare ... and escalates any off track issues to the Chief Auditor for Regulatory Management + Builds and maintains relationships...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (05/24/25)
    - Related Jobs