- City of New York (New York, NY)
- …course each in advanced accounting and auditing; or 2. A valid New York State Certified Public Accountant license. To be eligible for placement in Assignment ... The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision,… more
- American Express (New York, NY)
- …business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- Kaleida Health (Buffalo, NY)
- …field, or relevant experience required. Certified Public Accountant ( CPA ) preferred. Certified Internal Auditor (CIA) preferred. Certified ... and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This...**5 years of experience in IT / IS Assurance, Public Accounting, Internal Auditing, Internal … more
- State of New York Mortgage Agency (New York, NY)
- …principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud Examiner ... Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services.… more
- American Express (New York, NY)
- …the future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: + Leverages data...Bachelor's degree required; advanced degree or relevant certifications (eg, CPA , CIA, CISA, CRMA) preferred. + 10 years of… more
- Guardian Life (New York, NY)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... solutions and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- MTA (New York, NY)
- …one year of experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and or ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Jul 15, 2025 Description POSTING NO. 1 2315… more
- Western Digital (Albany, NY)
- …data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the ... management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior...relevant masters degree preferred. + Relevant professional certifications (eg, CPA , CIA, CRMA, CISA, or CERM). + 10+ years… more
- Charlotte Tilbury (New York, NY)
- …modifications projects We're Looking for: . Bachelor's degree in accounting or finance . Certified Public Accountant ( CPA ) required . Accounting ... Lead the coordination of filed work for the any internal audit process and ensure timely delivery...will have supervision responsibility of 1 direct report (Sr. Accountant ) and will report into the Vice President of… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...and federal programs which are conducted by an independent CPA firm. The Unit is also involved with the… more