- City of New York (New York, NY)
- …described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in ... and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... **Overview:** This role provides senior level expertise in audit engagements...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one 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...their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify… more
- Synchrony (New York, NY)
- …the business + With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business organization ... and other presentations for review and approval by the Senior Audit Manager + Maintain internal...related field + Currently holds, or is actively pursuing CPA , CIA, or other relevant professional designation/association. + Must… 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...of implemented changes. + Provide updates and recommendations to senior leadership on risks, dependencies, and opportunities for continuous… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...contain risks. + Communicate significant issues to executive and senior management and make appropriate recommendations. + Design and… more
- Kelly Services (East Syracuse, NY)
- …is Required!** **Preferred Qualifications:** + Bachelor's or Master's degree in Accounting + Certified Public Accountant ( CPA ) designation + Experience ... **Job Title: Senior Accountant ** **Location:** Syracuse, NY (Remote)...(SNB)/Warehouse Cutoff accruals + Assist with **SOX compliance** and internal /external audit requests + Participate in the… more