- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... 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
- Synchrony (New York, NY)
- …within an Internal Audit function + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information Security ... (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit...subject areas + Expected to influence and negotiate with Senior Management on matters which will have significant impacts… more
- CIBC (New York, NY)
- …required + Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) + Experience working in an ... the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on operations activities… more
- American Express (New York, NY)
- …and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), Certified Regulatory Compliance ... relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential… more
- WTW (New York, NY)
- …qualification (such as Certified Public Accountant /Chartered Accountant , Certified Internal Auditor , etc.). + Additional business language ... with stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and...of the assigned team's audit work. Work with the Senior Audit Managers and Directors to develop audit and… more
- Manhattan Beer Distributors (New York, NY)
- …the numbers, then Manhattan Beer & Beverage Distributors is looking for a Senior Accountant . Position Overview: We are seeking an experienced and detail-oriented ... Senior Accountant to join our finance team....also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By… more
- New York Racing Association (NY)
- Title: Senior Accountant Employee Status: Regular Full Time Work From Home Option: Hybrid - 2 Days/Week (40% Remote) FLSA Status: Exempt Job Overview: The ... Senior Accountant plays a critical role in...including preparation of footnote disclosures and preparing support for auditor 's PBC lists. Specialized Functions: * Perform various duties… more
- Citigroup (New York, NY)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager, Product Control - Securities Financing/Prime Services/Prime Brokerage The ... advice to key control partners and the TDS front office. As a ** Senior Manager** covering **the Securities Financing and Prime Services/Brokerage businesses** in the… more
- Deloitte (Rochester, NY)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more