- American Express (New York, NY)
- …relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest… more
- MTA (Jamaica, NY)
- …and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information exchange ... Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal work hours… more
- Global Foundries (Malta, NY)
- …and effectiveness through KPIs. + Managing escalation review boards with senior leadership team. + Leading continual improvement activities to refining quality ... to prioritize and manage multiple project timelines in a fast-paced environment + Auditor certification (ISO 9001 / IATF 16949) + Lean six sigma certification… more
- Deloitte (New York, NY)
- …business continuity and ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of resilience and preparedness ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- TD Bank (New York, NY)
- …such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit experience + Strong ... of Broker-Dealer operations, Investment Banking, Research, and Capital Markets + Senior leadership experience, ideally with a financial management background +… more
- KeyBank (Amherst, NY)
- …through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed essential job ... collaborative relationships in a team environment and with mid- to senior -level management and internal clients. **Preferred Skills/Competencies** + Minimum 3 years… more
- Deloitte (Rochester, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more
- Echelon Supply & Service (Liverpool, NY)
- …forms, and audit records. + Lead annual quality reviews with senior management, highlighting performance metrics and improvement opportunities. Inspection, Testing & ... or regulated environment. Certifications + ISO 9001:2015 Internal or Lead Auditor certification preferred. Skills + Strong understanding of ISO 9001, AS9100,… more
- Robert Half Finance & Accounting (Elmira, NY)
- …Services company in the Southern Tier are of NY to find an experienced Senior Tax Accountant/Advisor. This role is ideal for someone with strong expertise in ... audit preparation and representation, including organizing documentation and supporting auditor interactions. For immediate consideration, please apply to this job… more
- SMBC (New York, NY)
- …(IAD). The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… more