- 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 ... AIA + Reviewing AP/AR transactions Who are you? + Highly prefer a B4/top regional auditor looking to transition into industry + Client is open to industry + A CPA… more
- Highmark Health (Buffalo, NY)
- …**Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitutions** ... **Preferred** + Master's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **EXPERIENCE**… more
- Lockheed Martin (Liverpool, NY)
- …WE ARE** Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future ... are proud to be at the forefront of cutting\-edge technology and engineering\. **WHAT WE'RE DOING** At Lockheed Martin,...and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a… more
- American Express (New York, NY)
- …Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... risk assessment activities to incorporate changes in the business processes and technology landscape, and evaluate and implement control improvements as needed +… 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- MTA (New York, NY)
- …POINTS: Level 3 - 393 Level 4 - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, ... on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews,...and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... role also involves evaluating existing tax processes and implementing technology solutions to streamline global tax provision calculations, strengthening controls,… more
- American Express (New York, NY)
- …Role** This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- DoorDash (New York, NY)
- …(Drive, Online Ordering, Net New Bets, etc) businesses by sourcing and expanding technology partnerships. This team works directly with senior leadership across ... the platform with a large portfolio of middleware providers ( technology integration partners, such as POS or online ordering...ad hoc projects as determined by your Manager or Senior Manager The best candidates will: + have extremely… more
- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more