- Highmark Health (Buffalo, NY)
- …Security Professional (CISSP) + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business ... decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... Challenge and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate… more
- PVH Corp. (New York, NY)
- … senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation...robust internal controls over tax processes. + Expertise in addressing… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… 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
- Molina Healthcare (Buffalo, NY)
- …positive relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training ... extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships...timely. + Provides cross-training of staff for multi-functional auditor team structure **Job… more
- TD Bank (New York, NY)
- …accreditation such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit ... management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and… more