- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk...+ Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r... Certified Public Accountant ( CPA ) + Certified Internal Auditor ... of financial services experience, internal or external auditing or public accounting experience with a focus on banks +...Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified… more
- FlexStaff (Bohemia, NY)
- …** Remote M-F, 9am to 5pm Direct Hire **FlexStaff** is seeking a ** Senior Auditor ** for our client, a full-service accounting firm with a foundation built on ... public accounting audit experience (non-profit/school/EBP clients preferred). + CPA exam eligibility (licensure preferred). + Working knowledge of US GAAP/GAAS… more
- CDPHP (Albany, NY)
- …(6) years of audit experience in a medium-sized (100+ employees) or larger company or CPA firm required, including a minimum two (2) years of in-charge audit ... to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to...to communicate with varying levels of departmental staff and senior management. + Demonstrated ability to work with and… more
- Neuberger Berman (New York, NY)
- …spectrum 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 business lines and support functions spanning equity, fixed...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... when business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets, by driving… 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 ... for audit exit conferences attended by CBO officials and CPA firm auditors. - Leading exit conferences...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… 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 ) ... goes back to 1870, when the founder, Yataro Iwasaki, started a shipping firm with three aging steamships. Yataro's brother, son and nephew expanded the business… more
- 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...- Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance… more
- WTW (New York, NY)
- …qualification (such as Certified Public Accountant /Chartered Accountant , Certified Internal Auditor , etc.). + Additional business language ... communicate with stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues identified,… more