- Citizens (New York, NY)
- …in Audit, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide...(APRP), Certified Fraud Examiner (CFE), Certified Anti Money Laundering Specialist (CAMS) Hours & Work… more
- Microsoft Corporation (New York, NY)
- …Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate ... applications). + **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other… more
- Microsoft Corporation (New York, NY)
- …Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Bank of America (New York, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** ... Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance...+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in ... payments assigned to staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of staff timesheets. - Completion… more
- TD Bank (New York, NY)
- …accreditation such as FINRA licenses, CPA ( Certified Public Accountant), or CIA ( Certified Internal Auditor ) + 15+ years of relevant industry and/or ... audit experience + Strong understanding of Broker-Dealer operations, Investment Banking, Research, and Capital Markets + Senior leadership experience, ideally with a financial management background + Proven success in developing and executing strategies that… more
- Northrop Grumman (Buffalo, NY)
- …resulting in effective communication and implementation of change with a diverse set of internal and external customers and suppliers._ _What You'll Get to Do_ _:_ + ... Six Sigma Black Belt certification and experience_ + _Certified ISO 9001/AS9100 Internal Auditor_ + _Experience in Earned Value Management_ _MANQMA_ Salary Range:… more
- American Express (New York, NY)
- …+ BA, BS, or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- M&T Bank (Buffalo, NY)
- …such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security ... such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security… more
- CUNY (Queens, NY)
- … in Risk and Information Systems Control (CRISC) issued by ISACA; and/or C. Certified Information Systems Auditor (CISA) issued by ISACA; and/or IT Project ... deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define… more