- American Express (New York, NY)
- …Computer Science, Accounting, Finance, Business, or related field + Professional Certification CISA (or CISM) required.CDMP is also required within one year if the ... and analytic standard processes + Additional Professional Certification (CRISC, CIPP, CPA or CIA) preferred Employment eligibility to work with American Express… more
- American Express (New York, NY)
- …Information Systems, Data Analytics, or related fields; advanced degrees or certifications (eg, CPA , CIA, CISA , CFA, or data science) are preferred. + ... Exceptional stakeholder management skills and ability to influence cross-functional teams in a matrixed environment. + Proven ability to manage multiple projects with competing priorities while maintaining high standards of quality and compliance. + Committed… more
- MTA (New York, NY)
- …specific functional licenses or certifications in + area of specialty if applicable (CIA, CPA , CISA , COSO) + Familiarity with the MTA's policies and procedures. ... to other MTA locations or other external sites . According to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking… more
- Citigroup (New York, NY)
- …+ 10+ years 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… more
- Mizuho Corporate Bank (New York, NY)
- …hold an advanced or specialized degree and/or a professional certification (eg, MBA, CPA , CA, CIA, CISA , CFE) or license relevant to the profession.Demonstrates ... a sound understanding of the financial services industry, including audit, financial, credit risk management, or technology functions. Possesses at least 5-8 years of relevant work experience, including in internal auditing or external auditing, risk… more
- Zurich NA (New York, NY)
- …approach and the ability to thrive in a dynamic, fast-paced environment. + Certifications like CPA , CIA, or CISA , and experience with GRC tools or data analytics ... platforms (preferred). + Experience working in a post-M&A/integration environment within a matrixed global organization (preferred). **Why choose us?** We value optimism, caring, togetherness, reliability, and determination. We have more than 2900 employees… more
- Highmark Health (Buffalo, NY)
- …None **Preferred** + Certified Public Account ( CPA ) + Certified Information Security Auditor ( CISA ) + Certified Information Privacy Professional ... (CIPP) + Certified Information Systems Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS**… more
- American Express (New York, NY)
- …risk/control libraries, and agile methodology. + Professional certifications (eg, CIA, CPA , CISA , CRMA). + Financial Services experience **Qualifications** ... Salary Range: $130,000.00 to $205,000.00 annually bonus equity (if applicable) benefits The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other… more
- Citigroup (New York, NY)
- …experience is essential, (Practice and either QA or Methodology) + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Comprehensive ... understanding of Audit, Risk & Compliance. + Demonstrated success in business, functional and people management + Demonstrated ability to remain unbiased in a diverse working environment + Excellent communication skills required, clear and concise written and… more
- Robert Half (New York, NY)
- …+ Drive towards obtaining professional certifications including, but not limited to, the CPA , CIA, CISA , and certifications related to advanced analytics and ... states - West Virginia, Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer… more