- American Express (New York, NY)
- …**Preferred Qualifications:** + Advanced degree + PMP (Project Management Professional), CIA , or equivalent certifications + Proven ability to analyze data, identify ... trends, and evaluate risk scenarios effectively. + Strong knowledge of internal audit methodologies + Experience within Operational/Enterprise Risk Management, Financial Crime and Compliance. **Non-considerations for sponsorship** : Employment eligibility to… more
- M&T Bank (Buffalo, NY)
- …of 2 years of supervisory/managerial experience + Related certifications (CPA, CIA , CISA, CAMS or similar) + Demonstrates strong judgment, political astuteness, ... and sensitivity to cultural commitment.. + Strong leadership skills and ability to develop and coach others. + Effective oral and written communication skills with an approachable style. + Possesses strong project management and interpersonal skills, makes… more
- Amazon (New York, NY)
- …(intermediate to advanced). - One or more professional certifications - CPA, CISA, CIA , CFE, CCEP, PMP. - Background in continuous improvement (ie Six Sigma, ISO, ... Total Quality, etc.). Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our… more
- Robert Half (New York, NY)
- …towards obtaining professional certifications including, but not limited to, the CPA, CIA , CISA, and certifications related to advanced analytics and automation (eg, ... Alteryx, Azure Data, MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while… more
- MUFG (New York, NY)
- …Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor ( CIA ) or Certified in Risk and Information Systems Control (CRISC) + ... Other preferred certificates: risk management, information security, and/or technology certifications desired, but not required. (Certified in Governance of Enterprise Information Technology (CGEIT), Cybersecurity Fundamentals (CSX), Certified Information… more
- Anywhere Real Estate (Rochester, NY)
- …can also apply.. + An advanced degree and/or relevant professional certification (CPA, CIA , CISA, CISM) is a plus. + Proficient knowledge and expertise in the ... use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts and risk-based audit techniques. + The… more
- Robert Half (New York, NY)
- …Secondary emphasis on Visio and Access. + Professional Certification such as CPA, CIA , or similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model, ... which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements var ies by client,… more
- Citigroup (New York, NY)
- …of experience in a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated successful experience in business, functional ... and people management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + Consistently… more
- CDPHP (Albany, NY)
- …in accounting or related discipline required. + Advanced professional designation such as CIA , CPA or CISA strongly preferred. + Minimum six (6) years of audit ... experience in a medium-sized (100+ employees) or larger company or CPA firm required, including a minimum two (2) years of in-charge audit experience. + Experience developing audit findings and recommendations that are value-based and communicate risks… more
- SMBC (New York, NY)
- …accounting, or related field. * Professional qualifications such as CPA, CFA, FRM, CIA a plus. SMBC's employees participate in a Hybrid workforce model that provides ... employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work… more