- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality ... assurance function within internal audit department, particularly covering the credit,... experience are a significant plus; * CFA, CFM, CPA , or CIA or equivalent professional certification; * Deep… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...on Visio and Access. + Professional Certification such as CPA , CIA, or similar preferred. Our Hybrid Workplace Protiviti… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Financial Services Internal Audit Senior Associate, you will...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means ... the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting...preferred + CRCM, CAMS, CFIRS, CFE, CFF, CIA or CPA preferred. If not certified , must meet… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting...preferred + CRCM, CAMS, CFIRS, CFE, CFF, CIA or CPA required + Minimum of 4 years of experience… more
- WTW (New York, NY)
- …or equivalent). + Professional qualification (such as Certified Public Accountant /Chartered Accountant , Certified Internal Auditor, etc.). + ... communicate with stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues identified, and… more
- CIBC (New York, NY)
- …required + Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) + Experience working in an ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- Capital One (New York, NY)
- …Economics, or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified Risk ... area of subject-matter focus.** + **May be called upon to effectively represent internal audit at management meetings, internal forums, and to some external… more