- Kaleida Health (Buffalo, NY)
- …Certified Public Accountant (CPA) preferred. Certified Internal Auditor ( CIA ) preferred. Certified Information Systems Auditor (CISA) preferred.** **Experience** ... **5 years of experience in IT / IS Assurance, Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position required. 2 years of experience in healthcare experience, project management skills, Data Analysis preferred.**… more
- RGP (New York, NY)
- …or related field required + Master's Degree preferred + CPA, CMA, CFE, CIA preferred + 10-plus years of professional experience in public accounting, related ... consulting and/or industry experience + Strong knowledge of Generally Accepted Accounting Principles (GAAP); SEC reporting experience is a plus. Experienced with general ledger accounting, month-end close, reconciliations, financial statements, and variance… more
- Kaleida Health (Buffalo, NY)
- …Certificated Public Accountant (CPA) preferred. Certified Internal Auditor ( CIA ) preferred. Certified Information Systems Auditor (CISA) preferred.** **Experience** ... **1 year of experience in a professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred.** **Working Conditions** **Job Details** Department:… more
- Broadview FCU (Albany, NY)
- …financial analysis and prepare financial reports. + Professional certifications (CPA, CIA , CISA, CFSA, CCUIA, etc.) and information security/technology knowledge a ... plus. + Continued professional education will be required Starting Compensation: $60,329-$87,477 annually, plus a competitive benefits package. Bilingual individuals who are fluent in a second language in addition to English are highly encouraged to apply. We… more
- City National Bank (New York, NY)
- …* Bachelor's degree or higher and other professional qualifications such as CPA, CIA , etc. * Deep understanding of three lines of defense risk management structure ... and requirements * Understanding of other operational risk programs including 1LOD led programs that have major implications on the enterprise risk profile such as information security, resiliency, privacy, technology, compliance, fraud, business continuity,… more
- Citigroup (New York, NY)
- …: + 6-10 years of relevant experience + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Effective comprehension of business side of audit ... function and subject matter expertise regarding technology application + Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management skills + Demonstrated ability to remain unbiased… more
- Grant Thornton (New York, NY)
- …national level + Certification required: CPA, CAMS, CRCM, ACFCS, CISA, CISSP, CIA , CISM or related license/certification + Compliance and/or Regulatory Compliance or ... related consulting experience. + Exceptional client service with a demonstrated ability to develop and maintain outstanding client relationships + Experience in creating and tracking of engagement work plans, timelines, budgets, project management, and… more
- MetLife (New York, NY)
- …industry experience * Working toward or willing to work toward CISA, CIA , or CISSP certification * 1-2 years Information Security, Network/Cybersecurity, or ... equivalent IT/Network Management experience * Demonstrated success and abilities in the following: * Leverage access to data and analytics tools to analyze populations of data of moderate complexity. Assess the results of analytics performed to draw control… more
- Diageo (NY)
- …(approximately 25 to 30%) will be required. **Experience/Skills Required:** + CA/MBA/ACCA/CPA/ CIA /Other equivalent degrees + Minimum 5 years of work experience + ... Good understanding of audit (statutory/internal), and/or SOX, risk management processes + Good understanding of risk and mitigation approaches + Attention to detail with ability to go in-depth and leverage data meaningfully + Good written and presentation… more
- Bowery Residents Committee (Manhattan, NY)
- …+ Special projects and other duties as assigned. QUALIFICATIONS + Bachelor's degree (CPA, CIA , or MBA preferred) with a minimum of 5 years related experience. + ... Superior analytical skills demonstrated through work experience are a must. + Experience in nonprofit or related business, (social service, consulting, government) required. + Strong project management skills. + Excellent verbal, written, and presentation… more