- Capital One (New York, NY)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At this ... of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...+ Minimum of 10 years of relevant experience in audit + Professional certification: CPA , CIA, CISA… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...CPA , CA, CIA, CISA + 6+ years of audit experience, with a strong preference for backgrounds in… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to...plus. + Professional certifications (CIA, CISM, CISA, CRISC, CISSP, CPA , CFE) attained or in progress. + Minimum of ... Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager,… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal … more
- MetLife (New York, NY)
- …* Professional certification ( CPA , CIA) is required. * Experience in internal /external audit within Insurance or Financial Services required. * Thorough ... Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP Internal Audit - Global Finance Travel: Up...Skills) * Advanced degree (MBA) preferred. * Experience in public accounting a plus. * Knowledge of US Statutory… more
- MUFG (New York, NY)
- …Summary:** The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...certifications strongly preferred (CISA, CISM, CGEIT, CRISC, CIA and/or CPA designations) + Master's degree and Public … more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the... Auditors (IIA) Standards and the common definition of internal controls. + CIA, CPA , CRC, or… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...evaluate risk scenarios effectively + Professional Certification (CIA, CISA, CPA , or equivalent) expected to be obtained within 12… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...etc.) + Seven or more years of experience in internal auditing, public accounting or other relevant… more