- Bank of America (New York, NY)
- …Experience of working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants ( CPA ), Financial Risk Manager (FRM), ... **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or risk management… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...accounting, or related field. * Professional qualifications such as CPA , CFA, FRM, CIA a plus. SMBC's employees participate… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... Compliance Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations / technical /… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- City of New York (New York, NY)
- …internal and external audits to identify a need for current action. The audit contracting component produces contracts with independent CPA firms for audits ... over 80 HRA programs; the internal and vendor audit coordination component reviews...an accredited college in economics, finance, accounting, business or public administration, public health, human resources management,… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control… more
- New York State Civil Service (New York, NY)
- …transactions to be appropriate and gaining an understanding of the vendor's internal controls.* Prepare audit working papers, which include documenting meeting ... HELP No Agency Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining… more
- Amalgamated Bank (New York, NY)
- …progress toward achievement is preferred: + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Regulatory ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...statistical applications. + 3-5 years of financial services experience, internal or external auditing or public accounting… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...or higher degree in Accounting or Finance, an active CPA highly preferred + Should possess 2 years accounting… more
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