- Bloomberg (New York, NY)
- …improvement **You'll need to have:** + Professional qualification required, eg, CPA, CA, CIA , CISA + 6+ years of audit experience, with a strong preference for ... backgrounds in financial controls, SOX testing, or financial statement audits. + Experience working in a Big 4 accounting firm or internal audit function at a large global technology or financial services organization. + Strong written and verbal communication… more
- Amentum (Albany, NY)
- …SOX experience at a large SEC filer company** + **Professional certification such as CIA and/ or CISA** + **US Citizenship is required** **Knowledge & Skills:** + ... Thorough knowledge and application of auditing and accounting policies, practices and systems + Strong critical thinking and demonstrated ability for troubleshooting and issue resolution + Must possess excellent organizational skills and attention to detail +… more
- M&T Bank (Buffalo, NY)
- …Master's degree in an appropriate field preferred. + Related certifications (CPA, CIA , CISA or similar). + Financial Services Industry experience preferred. \#LI-RS1 ... M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $100,611.94 - $167,686.57 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform… more
- Amazon (New York, NY)
- …or logistics experience. - One or more professional certifications - CPA, CISA, CIA , CFE, CCEP, PMP 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 customers. If you have a disability and need a workplace accommodation or… more
- Guardian Life (New York, NY)
- …degree is a plus) + Professional accreditations, licenses, or designations encouraged ( CIA , CPA, CFE, CISA, etc.). CPA preferred considering Finance & Risk function. ... + Strong analytical and project management skills, with the ability to effectively assess a process, analyze data, and assess risks and controls. + Interpersonal skills, with the ability to build strong relationships, collaborate with others and clearly… more
- MetLife (New York, NY)
- …business, or a related field is required. * Professional certification (CPA, CIA ) is required. * Experience in internal/external audit within Insurance or Financial ... Services required. * Thorough knowledge of US GAAP and SEC regulations. * Strong knowledge of life insurance business and products. * 15+ years of experience leading and developing high performance teams. * Excellent analytical, communication, and presentation… more
- M&T Bank (Buffalo, NY)
- …Master's degree in an appropriate field preferred. + Related certifications (CPA, CIA , CISA, CISSP, or similar). + Financial Services Industry experience preferred. ... + M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $100,611.94 - $167,686.57 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will… more
- ManpowerGroup (New York, NY)
- …PC proficiency, including Word and Excel + Professional certification (eg, CPA, CIA , CISA or CFE), or working towards, preferred + Sarbanes-Oxley compliance ... experience preferred _At Jefferson Wells (_ _www.jeffersonwells.com_ _), we've built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. From basic to complex, we custom tailor our services to fit… more
- Mitsubishi Chemical Group (New York, NY)
- …Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor ( CIA ) or Certified Public Accountant (CPA) certifications are a plus but not ... required + Big 4 and corporate internal audit or internal control background is required + Minimum 10 years of internal audit, internal control, SOX, risk management, public accounting or other related business experience; + Minimum of 2 years at the Internal… more
- NYSERDA (Albany, NY)
- …of 6 years in a supervisory role. + Certified Internal Auditor ( CIA ), Certified Internal Controls Auditor (CICA), or Certified Information Systems Auditor (CISA). ... + Extensive up-to-date knowledge of professional audit standards, the New York State Internal Control Act, the Standards for Internal Control in New York State Government, and the fundamentals of COSO. + Familiarity/experience with evaluation of internal… more