- American Express (New York, NY)
- …Computer and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company +… more
- University of Rochester (Rochester, NY)
- …+ Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor or CCEP - Certified Compliance ... standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance… more
- City of New York (New York, NY)
- …A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two… more
- American Express (New York, NY)
- …management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- University of Rochester (Rochester, NY)
- …+ Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified Healthcare ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more