- American Express (New York, NY)
- …+ 8 years of experience in a consumer and/or prudential compliance Internal/ External Audit, or 1st/2nd line Compliance or regulatory role in banking, credit ... industry, and area of specialization to teams, peers, and leaders Preferred Qualifications + Master's or equivalent degree in Accounting, Auditing, Compliance,… more
- MongoDB (New York, NY)
- …and Internal Audit's evaluation of management's SOX controls + Management of External Auditor relationships including the development of feedback loops to ... in such an environment + CIA/CPA/CISA/CISSP qualification with Big 4 experience strongly preferred To drive the personal growth and business impact of our employees,… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …and external audits, preparing schedules, documentation, and responding to auditor requests. + Reconcile general ledger accounts related to CCBHC programs. + ... years of accounting experience; nonprofit or healthcare finance experience strongly preferred . + Prior experience with grant or fund accounting, especially federal… more
- American Express (New York, NY)
- …second line of defense third party risk oversight, as an internal or external auditor , regulatory examiner, or performing risk assurance reviews. + Understanding ... will be considered. + Prior Third-Party Risk Management experience. ** Preferred Qualifications** + Outstanding analytical, problem-solving, written, and oral… more
- RTX Corporation (Middletown, NY)
- …and Repair (SRR) and escapes to flight operations. + Improve internal and external manufacturing, inspection, and test processes to reduce and prevent defects and ... + RRCA and manufacturing shop experience desired. + CQE preferred . + Strong understanding of statistics. + Certified Heat...Certified Heat Treat Representative (AMS2750) + Certified AS9100D Internal Auditor + Trained in FAI review per AS9102 +… more
- CUNY (New York, NY)
- …Manager (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security Essentials (GSEC) ... of fewer than 20 hours per week **cannot** be credited at all. **OTHER QUALIFICATIONS** Preferred : * 5+ years of experience in Network Security, with a focus on Next… more
- Amentum (Albany, NY)
- …processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred . + **US Citizenship is ... CMMC). Serve as the primary point of contact for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory… more
- Guardian Life (New York, NY)
- …reporting and analysis. + Certified Payroll Professional (CPP) certification preferred ; candidates without certification should demonstrate equivalent expertise. + ... and verbal communication skills for effective interaction with internal teams and external agencies. + Ability to manage several priorities, work independently, and… more
- Deloitte (New York, NY)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Citizens (New York, NY)
- …5-8 Years experience in Audit, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk ... Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge sharing, and familiarity… more
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