- Citigroup (New York, NY)
- The Chief Auditor is a senior level management...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 of… more
- CDPHP (Albany, NY)
- …values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the… more
- Zurich NA (New York, NY)
- …skills and qualifications will ideally include: + Relevant professional qualification (chartered accountant , CPA , CIA, CISA or equivalent, MBA or equivalent an ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...15 or more years of relevant experience at a senior level or Audit Director role in insurance; travel… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up...degree in Finance, Accounting, Business, or related field + CPA , CFA preferred + 6 - 10 years internal… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... or Master's Degree in an appropriate field + Related certifications (CIA, CPA , CISA, CAMS, cloud certification, or similar) + Financial services industry experience… more
- Mizuho Corporate Bank (New York, NY)
- …hold an advanced or specialized degree and/or a professional certification (eg, MBA, CPA , CA, CIA, CISA, CFE) or license relevant to the profession. + Demonstrates ... IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties. +… more
- City of New York (New York, NY)
- …equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be ... and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the… more
- Highmark Health (Albany, NY)
- …**Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager,...is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) ... + Minimum 10 years of internal audit, internal control, SOX, risk management, public accounting or other related business experience; + Minimum of 2 years at… more
- Kyndryl (Rye Brook, NY)
- …have the following skills and expertise:** + Bachelor's or Master's Degree in Accounting + Certified Public Accountant ( CPA ) + 5+ years of progressive ... and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You… more
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