- 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 ... 1870, when the founder, Yataro Iwasaki, started a shipping firm with three aging steamships. Yataro's brother, son and...background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public … more
- Capital One (New York, NY)
- …in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At ... possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (New York, NY)
- …in Economics, or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified Risk ... members. Provide timely feedback, on-the-job training, and coaching to audit staff .** + **Establish and maintain good...and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a firm … more
- City of New York (New York, NY)
- …audits should be disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing ... DYCD's contracted CPA Firm audit workpapers. -...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
- City of New York (New York, NY)
- …audits should be disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing ... DYCD's contracted CPA Firm audit workpapers. -...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
- Grant Thornton (New York, NY)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Audit Senior Associate: Work with private and public companies to first understand their businesses and the...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Moss Adams LLP (New York, NY)
- **Financial Services Advisory - IT Audit Staff ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... others to embrace opportunity, growing as a leader along the way. Our firm 's size, middle-market clients, customized career paths, and supportive culture make this a… more
- BlackRock (New York, NY)
- …+ Interact with regulatory examiners upon request + People management responsibilities of audit staff , including coaching and feedback + Identifying emerging ... of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other...CPA (or equivalent) are a plus **Skills** + Audit Issue and Report Writing + Developing Others +… more
- Bloomberg (New York, NY)
- …related to financial control and reporting risk. + Provide guidance and support audit staff , promoting a culture of continuous improvement **You'll need to ... CPA , CA, CIA, CISA + 6+ years of audit experience, with a strong preference for backgrounds in...audits. + Experience working in a Big 4 accounting firm or internal audit function at a… more
- Citigroup (New York, NY)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff , develop talent, build effective… more