- Confluent (Albany, NY)
- … Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but not required . + 10+ years of experience in IT ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...SOX compliance, with experience in a public listed technology company with home grown applications. +… more
- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- New York State Civil Service (New York, NY)
- …a Field Auditor 1 at NYSIF is not considered qualifying experience for prospective Certified Public Accountant ( CPA ) candidates. Minimum Qualifications ... aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR* A bachelor's or higher degree...professional experience as described above; OR* A currently valid Certified Public Accountant license and… more
- Deloitte (New York, NY)
- …four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant ( CPA )/Chartered Accountant ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team...a significant amount of merger and restructuring activity. Qualifications Required : + Minimum of three years financial audit experience/accounting… more
- AON (New York, NY)
- …skills. + High level of self-direction and sound judgment Education: Juris Doctor (JD) or Certified Public Accountant ( CPA ). How we support our ... new to Aon. Ideal candidates will be mid-level to senior tax lawyers with significant professional expertise and an...self-direction and sound judgment Education: Juris Doctor (JD) or Certified Public Accountant ( CPA… more
- Rochester Institute of Technology (Rochester, NY)
- …is desirable. Certification: Must possess or be able to obtain within two years, a Certified Public Accountant ( CPA ), Certified Internal Auditor ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional… more
- Highmark Health (Albany, NY)
- …Insurance Industry **LICENSES AND CERTIFICATIONS** ** Required ** + None **Preferred** + Certified Public Accountant ( CPA ) - Non-Specific **SKILLS** ... Accounting Principles (SAP). The incumbent coordinates external audits with outside CPA firms and related projects as assigned by management. Detailed… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- MTA (New York, NY)
- …+ Demonstrated supervisory and/or leadership abilities. The F ollowing is/are preferred: + Certified Public Accountant + Master's degree in a related ... Senior Manager - Financial Reporting Job ID: 12318...state, and federal regulations governing the accounting and controls required for public funds to ensure MTA's… more
- MTA (New York, NY)
- Senior Financial Analyst - Financial Reporting Job ID:...Audit, or Finance. The F ollowing is/are preferred: + Certified Public Accountant preferred. + ... and Technical Accting Date Posted: Sep 4, 2025 Description JOB TITLE: Senior Financial Analyst - Financial Reporting DEPT/DIV: MTA Controller's Office/General and… more