- Citigroup (Getzville, NY)
- …of Citi Treasury Investments (CTI) data deficiencies, and explain key drivers and financial impact to senior management. Develop financial solutions and ... related field and 3 years of experience as a Financial Controller, Financial Product Controller, Financial Accounting Senior Analyst, Product Control… more
- Arrow Financial Corporation (South Glens Falls, NY)
- The Arrow Financial Corporation Family of Companies is seeking dynamic, authentic individuals to join our amazing team! Currently, we are looking for an experienced ... that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk-based audit plans, control matrices and… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... American Express' IAG has reinvented our audit process and is leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of… more
- HSBC (Buffalo, NY)
- …Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified Information ... communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying the root… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- American Express (New York, NY)
- …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- American Express (New York, NY)
- …Information Systems Auditor (CISA) certification + Demonstrating thought leadership in financial reporting and IT risks + Knowledge in Oracle, security and cloud ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
- S&P Global (New York, NY)
- …audits and provide analytical assurance for Rating activities across corporate, financial institution or structured finance sectors and analytical activities within ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**… more