- PVH Corp. (New York, NY)
- … senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented ... . **About the Role:** The Vice President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President… more
- Highmark Health (Buffalo, NY)
- …(CIPP) + Certified Information Systems Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** ... This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... prevention as well as marketing, training and communication of the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as… more
- University of Rochester (Rochester, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- Amazon (New York, NY)
- …expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key ... a trusted advisor, you'll communicate program results effectively to senior leadership and guide teams in maintaining robust control...Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- American Express (New York, NY)
- …or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... 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