- Citigroup (New York, NY)
- …is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
- Robert Half Finance & Accounting (Rochester, NY)
- …* Support internal and external audits by providing required documentation and addressing auditor inquiries. Requirements The ideal Senior Accountant MUST have a ... at Robert Half has a client looking for a passionate and collaborative Senior Accountant. In this role, you will oversee complex accounting functions, including… more
- DoorDash (New York, NY)
- …and we're looking for an Executive Business Partner (EBP) to support our senior leadership and drive operational excellence across the business. As trusted partners ... You may also provide direct support to an additional senior leader as needed. You'll be more than a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Western Digital (Albany, NY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Hilton (Albany, NY)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... other departments\. **How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive relationships\. +… more
- Oracle (Albany, NY)
- …all IT systems and infrastructure. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to ... (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal… more
- Robert Half Finance & Accounting (New York, NY)
- …former Big 4 and top regional CPA professionals. Who's a great fit for this role? A Senior Auditor or Senior Accountant in industry ready to grow into a ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
- DoorDash (New York, NY)
- …of a well established Fortune 500 company. You will report into the Senior Manager of Business Development. You're excited about this opportunity because you will ... + Cultivate relationships with senior executives at leading enterprise retailers and logistics providers...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Albany, NY)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more