- The Hertz Corporation (Albany, NY)
- …+ MBA, or Master's degree is preferred + Must be certified (CPA, CIA , CISSP and/or CISA certifications or other relevant certifications) or working towards ... certification + Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity + Broad audit experience across various areas of IT, including… more
- Warner Bros. Discovery (New York, NY)
- …business or related experience. + Professional audit certifications preferred (CPA, CIA , CISA, CRMA or other professional qualifications etc.). + Fluent English. ... + Critical thinker able to work in ambiguous areas across multiple organization with minimal direction. + Self-starter who can work independently and spearhead projects. + Experience working with business partners to understand, assess and evaluate, design and… more
- American Express (New York, NY)
- …of 10 years of relevant experience in audit + Professional certification: CPA, CIA , CISA or other relevant industry certification + Analytics experience in internal ... audit, risk management, and/or financial services + Big 4 or large Financial Services industry experience + Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards +… more
- Warner Bros. Discovery (New York, NY)
- …finance, business or related experience. + Professional audit certifications preferred (CPA, CIA , CISA, CRMA or other professional quals. etc.). + Ability to adapt ... and be agile amongst a changing environment; able to translate ambiguous problems into solutions + Superior critical thinking and analytical skills + Excellent written and oral communications and presentation skills + Experience with large enterprise systems… more
- American Express (New York, NY)
- …certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor ( CIA ), Certified Fraud Examiner (CFE) etc.) + Advanced degree in ... Accounting, or another related field. + Proficiency in Tableau, Microsoft Access, SQL, Power BI, Python, SAS, Hive and/or Spark is a plus **Qualifications** Salary Range: $90,000.00 to $165,000.00 annually bonus benefits The above represents the expected… more
- Tradeweb (New York, NY)
- …sense of ownership and accountability. + Relevant professional certifications (eg, CRISC, CIA , FRM, or CISA) are preferred. **Additional Information** This is a ... high-visibility role within a global ERM function, offering the opportunity to directly influence risk transparency and control assurance outcomes across Tradeweb's operations. The successful candidate will play a key part in delivering a data-driven,… more
- Xerox (Albany, NY)
- …**_5. Information Security_** + Ensure the confidentiality, integrity, and availability ( CIA ) of INOC's internal and client information assets. + Uphold INOC's ... Information Security Management System (ISMS) tomaintaina robust information security posture. **Qualifications** + Proven experience in product management, preferably within SaaS, managed services, or IT operations platforms. + Proven experience working in an… more
- Zurich NA (New York, NY)
- …qualifications will ideally include: + Relevant professional qualification (chartered accountant, CPA, CIA , CISA or equivalent, MBA or equivalent an asset). + 15 or ... more years of relevant experience at a senior level or Audit Director role in insurance; travel insurance experience strongly preferred. + Experience of Audit and/or business risk management and control processes. + Experience in M&A/Integrations and/or… more
- HSBC (New York, NY)
- …as a whole achieve its objectives + Relevant certification(s) or industry accreditation (eg, CIA , CFA, SISA) is a plus + Experiences with data analytics is a plus ... In compliance with applicable laws, HSBC is committed to employing only those who are authorized to work in the US Applicants must be legally authorized to work in the US as HSBC will not engage in immigration sponsorship for this position. As an HSBC… more
- TD Bank (New York, NY)
- …+ Undergraduate degree + Professional certifications or accounting designations, ( CIA /CPA) preferred, additional designations eg CAMS, CFE, CFA, FRM, CRMA ... an asset + **7+ years of relevant experience (Internal Audit as well as Technology, Data or Change Delivery** ) **within a financial institution preferred** + Relevant professional certifications, accounting designations + Advanced knowledge of business… more