- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... recommendations with transparency and integrity. **Preferred Qualifications** + CFA, CPA , CIA, CRMA certifications preferred. Background in information systems, data… more
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... and the ability to work on competing priorities **Preferred Qualifications:** + CFA, CPA , CIA, CRMA certifications + Knowledge of other Treasury risk areas (eg ALM,… more
- TD Bank (New York, NY)
- …environment. Additional Information + Pursuit or completion of professional accreditation ( CPA /CFA/MBA) is an asset. + Undergraduate or graduate degree in Finance, ... management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and… more
- Elevance Health (East Syracuse, NY)
- …enhance quality, efficiency, and training. + Participate in all team meetings, staff meetings, and training sessions. + Assist in mentoring less experienced ... strongly preferred. + Must obtain Continuing Education Training requirements. + MBA, CPA , CIA or CFE preferred. + Demonstrated leadership experience preferred. + A… more
- TD Bank (New York, NY)
- …design and operating effectiveness during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is ... with stakeholders + Microsoft - Excel (VLOOKUP, pivot tables, functions) + CPA or CIA designation **Accountability** EEO Code Description + Most jobs require… more
- Moss Adams LLP (New York, NY)
- …or finance preferred + CRCM preferred + CAMS, CFIRS, CFE, CFF, CIA or CPA preferred. If not certified , must meet educational requirements to obtain license ... Results Focus. **Responsibilities:** + Provide training and supervision for engagement Staff + Perform and document testing on consulting, compliance and internal… more
- Citigroup (Queens, NY)
- …with key contacts + Manage, train, mentor, and evaluate assigned staff + Drive reengineering, process efficiencies and continuous process improvement efforts ... familiarity with GAAP/SEC financial reporting + Bachelor's degree in Accounting/Finance + CPA /MBA Preferred + Strong leadership skills + Ability to innovate and… more
- American Express (New York, NY)
- …organization consists of 14 audit teams aligned with the business units and staff groups along with a Professional Practices group that manages audit methodology, ... Systems, Data Analytics, or related fields; advanced degrees or certifications (eg, CPA , CIA, CISA, CFA, or data science) are preferred. + Exceptional stakeholder… more
- MTA (New York, NY)
- …accurate manner + Ability to interact effectively with departmental and agency staff and management + Understanding of professional audit practices, including audit ... certifications in + area of specialty if applicable (CIA, CPA , CISA, COSO) + Familiarity with the MTA's policies...external sites . According to the New York State Public Officers Law & the MTA Code of Ethics,… more
- PVH Corp. (New York, NY)
- …to support financial reporting and compliance. + Lead and mentor the tax staff and all direct reports in executing the strategic tax plan, promoting professional ... You'll Bring:** + Minimum 17+ years of corporate tax experience, combining public accounting and in-house leadership experience across tax accounting & reporting,… more