- American Express (New York, NY)
- …certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ), etc. + Interest in working with data, interpreting results, ... analytic best practices and experience with data analytics tools and data visualization is a plus + Exposure to third party lifecycle controls is preferred + Proficiency in Microsoft Excel, Tableau, Microsoft Access, SQL, Power BI, Python, SAS, Hive and/or… more
- HSBC (New York, NY)
- …as a whole achieve its objectives. + Relevant certification(s) or industry accreditation (eg, CIA , CFA, CPA) 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
- American Express (New York, NY)
- …4 Audit/Consulting experience + Audit credentials: Certified Internal Auditor ( CIA ), Certified Information Systems Auditor (CISA) + Project Management Credentials: ... Project Management Professional (PMP); Certified Associate in Project Management (CAPM) + Experience testing interface inputs, reports, application security, business continuity and third parties + Familiarity auditing against project management body of… more
- SMBC (White Plains, NY)
- …controls Bachelor's Degree in MIS or some other computer related field. CISA, CIA and/or other relevant certifications is preferred Identifying and testing key risks ... and controls for IT applications, for areas such as input validation/edit checks; completeness and accuracy of reporting; batch processing; interface handling; access and segregation of duties; change management; systems documentation, incident handling, and… more
- M&T Bank (Buffalo, NY)
- …+ MBA or Master's Degree in an appropriate field + Related certifications ( CIA , CPA, CISA, CAMS, cloud certification, or similar) + Financial services industry ... experience M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $85,104.04 - $141,840.07 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience… more
- Amalgamated Bank (New York, NY)
- …is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor ( CIA ) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial ... Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial Services Auditor (CFSA) + Certified Community Bank Internal Auditor (CCBIA) + Ability to positively interface and work well with all… more
- New York State Civil Service (Albany, NY)
- …the Governance of Enterprise IT (CGEIT)* Certified in Information Assurance ( CIA )* Sensitive Security Information, Certified (SSI)* Certified in Cyber Warfare ... (CCW)In addition, DFS prefers candidates who have experience establishing, managing, or auditing cybersecurity and technical control program Control Objectives for Information Related Technologies (COBIT) and Center for Information Security (CIS) Critical… 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
- CIBC (New York, NY)
- …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 preferred + Ability to work… more
- TD Bank (New York, NY)
- …Provide successful onboarding and orientation to new hires **Preferred Requirements:** + CPA + CIA + Experience in Consumer Banking **Who We Are:** TD is one of the ... world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the… more