- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial , operational, and technological risks, ensure ... Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools,… more
- Adelphi University (Garden City, NY)
- …Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full...to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting with tuition billing analysis and assisting… more
- Scotiabank (New York, NY)
- Senior Analyst, Audit - Capital Markets **Requisition ID:** 232586 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline ... ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- MUFG (New York, NY)
- …day. 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
- DoorDash (New York, NY)
- …"and not either/or" mindset who is passionate about driving sustainable growth. As a Senior Associate, Strategy & Operations - Delivery Cost, you will play a key ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost...experience is a plus. + You have experience creating financial models + You are execution-focused and can break… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...and is responsible for assisting with the planning of internal audits, sampling, testing, issue validations and the preparation… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… 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...has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous… 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