- Robert Half Finance & Accounting (New York, NY)
- …is 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 on ... is comprised of former B4/CPA. This is a core General Ledger role (month end close, financial statements, reporting,...Who are you? + Highly prefer a B4/top regional auditor looking to transition into industry + Client is… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...CBOs on contract provisions, fiscal manual requirements, and the general process of DYCD's audits. - Selecting the CBOs… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... budgets, and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential… more
- University of Rochester (Rochester, NY)
- …and Finance, CFO and Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of ... for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive...systems for detecting, preventing, and, in consultation with the General Counsel, responding to potential violations of law or… more
- American Express (New York, NY)
- …+ Own the SOX control framework for process, application and IT general controls (ITGCs) across the enterprise + Perform ongoing risk assessment activities ... including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the… more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Lockheed Martin (Liverpool, NY)
- …root cause analysis and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a QPM: \- Ensures Quality ... Engineering, Inspection and Auditor resources are in place to support surveillance activity...location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as… more
- Highmark Health (Buffalo, NY)
- …**Preferred** + Certified Public Account (CPA) + Certified Information Security Auditor (CISA) + Certified Information Privacy Professional (CIPP) + Certified ... (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business and technology… more
- American Express (New York, NY)
- …The Role** This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / ... phases of their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify changes in business… more