- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the ... impact to the business + With support from the Senior Audit Manager , present ...related field + Currently holds, or is actively pursuing CPA , CIA, or other relevant professional designation/association. + Must… more
- Coinbase (Albany, NY)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- Citigroup (New York, NY)
- The Audit Director is a senior level...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown,...trust? Are you working towards certifications such as CIA, CPA , or CISA, and bring deep knowledge of internal… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that ... on specific projects or teams. + Works with the Senior Audit Manager and Executive...+ 3 years of experience as an auditor/consultant (internal audit and/or public accounting) role required. +… more
- Robert Half Finance & Accounting (New York, NY)
- …handled by a separate team. This is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train on the hands ... to the CFO. The team is comprised of former B4/ CPA . This is a core General Ledger role (month...industry + Client is open to industry + A CPA or parts passed is highly preferred + A… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data,...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- American Express (New York, NY)
- …within financial services industry + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal ... Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more