- Capital One (New York, NY)
- …Master of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ... audit delivery; + Establish and build working relationships with internal and external management; + Communicate the results of...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- American Express (New York, NY)
- …finance, business, or another related field + Relevant audit and professional certifications ( Certified Internal Auditor (CIA), Certified Fraud Examiner ... together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- HSBC (Buffalo, NY)
- …as Alteryx, Qlik, Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our… more
- MUFG (New York, NY)
- … Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- American Express (New York, NY)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- PNC (New York, NY)
- …general controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
- Highmark Health (Albany, NY)
- …None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- City of New York (New York, NY)
- …Accountant license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- …Accountant license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more