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Jul 30 Senior Internal Auditor Kmm Staffing Solutions Lake Success, NY

5-8 years auditing experience in retail sales and marketing * Thorough knowledge of accounting and auditing standards and practices. * CPA or CIA certification is preferred. *... more

Jul 30 Account Services Executive Disney ABC Television Group New York, NY

letter, including a mandatory meeting with CIA for all integrated deals that will require a post deck Work with CIA and Presentation Group Interact regularly with sales and... more

Jul 30 Federal Audit Manager New York, NY

y Requirement: Federal Services Audit Skills Technical Skills: Sarbanes Oxley SOX compliance reviews Conduct Annual Sarbanes-Oxley testing CIA Handle customer concerns and... more

Jul 30 Sales Audit Manager New York, NY

ollowing skillset. Key Requirement: Sales Audit Skills Technical Skills: CISA Prepare Audit Documentation Timely completion of audit plan CIA Prepares time budgets Certifications... more

Jul 30 Sales Auditor New York, NY

Sales Audit Skills Technical Skills: CIA CISA Internal investigations On-site risk evaluations Timely completion of audit plan Certifications & Education: Bachelors degree in... more

Jul 30 FA&RS Senior Consultant - Financial Accounting & Reporting Services - FSI - Northeast Deloitte New York, NY

* MBA/MS/MA degree is a plus * CPA, CFA, CIA, CISA, or CISSP certification is a plus * 3+ years related experience required * Knowledge of IFRS and US GAAP standards is a plus... more

Jul 30 FA&RS Manager - Financial Accounting & Reporting Services - FSI - Northeast Deloitte New York, NY

US CPA * MBA/MS/MA degree is a plus * CFA, CIA, CISA, or CISSP certification is a plus * 5+ years related experience required * Financial service industry experience is a plus *... more

Jul 30 FA&RS Senior Manager - Financial Accounting & Reporting Services - FSI - Northeast Deloitte New York, NY

US CPA * MBA/MS/MA degree is a plus * CFA, CIA, CISA, or CISSP certification is a plus * 8+ years related experience required * Financial service industry experience is a plus *... more

Jul 30 TR- IAT Deloitte New York, NY

Information Systems, or MBA a plus * CPA, CIA, CISA certification is a plus * 1-3 years of related experience within professional services, internal audit or IT audit preferred *... more

Jul 30 IT Risk & Assurance Experienced Staff Ernst & Young New York, NY

al communication skills * a dedication to teamwork * demonstrated integrity within a professional environment CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is... more

Jul 30 TR - IAT Deloitte New York, NY

Information Systems, or MBA a plus * CPA, CIA, CISA certification is a plus * 5+ years experience in the areas of public accounting, internal auditing or consulting * SAP, Oracle... more

Jul 30 Treasury & Commodity Risk Management Consultant/Industry Commodity Specialist Deloitte New York, NY

economics, or science) plus 5-10 years experience - Or Bachelor's degree (as above) plus MBA and/or MS with 5-10 years experience - CPA, CIA, CISA, or CISSP certification desired... more

Jul 30 Financial Services Office - IT Risk & Assurance Senior Ernst & Young New York, NY

50% CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager. more

Jul 30 Data Analytics Senior Manager MetLife Long Island City, NY

financial services industry. CPA, CA, CISA, CIA or FLMI designation preferred. Competent knowledge of different analytics techniques and concepts. Competent knowledge of the... more

Jul 30 Financial Services Office - IT Risk & Assurance Manager - Governance, Risk & Compliance Technol Ernst & Young New York, NY

50% CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are required to become certified within 1 year from the date of hire. Based on an... more

Jul 29 IT Audit Manager New York, NY

MS Office Complex Technical Audits Unix CIA CGFM Certifications & Education: Bachelors degree in Accounting Bachelors degree in... more

Jul 29 Senior IT Auditor New York, NY

SOX compliance reviews Sarbanes Oxley CIA GCC Develops IT audit program Certifications & Education: MBA Bachelors degree in... more

Jul 29 Corporate Financial Analyst New York, NY

FAS 142 GAAP Balance Sheet Ad hoc analysis CIA Certifications & Education: Bachelors degree in Accounting Bachelors degree in... more

Jul 29 Audit VP New York, NY

Skills: CPA COSO Review Audit Plan CIA CMA Certifications & Education: Bachelors degree in Finance... more

Jul 29 SOX Internal Audit Manager New York, NY

The organization is looking for individuals with the following skillset. Technical ... IIA Prepares time budgets Certifications & Education: Bachelors degree in Finance... more

Jul 29 IT Auditor New York, NY

the following skillset. Technical Skills: CIA Windows IT infrastructure Audits SOX compliance reviews GCC Certifications & Education: Bachelors degree in Finance Bachelors degree... more

Jul 29 Compliance Audit Director New York, NY

ividuals with the following skillset. Key Requirement: Compliance Audit experience Technical Skills: 3rd party contract reviews Sarbanes Oxley CIA COBIT Review audit report... more

Jul 29 6-Senior IT Auditor I General Motors New York, NY

confidentiality, integrity, availability (CIA) of complex financial/IT ... certification (CISA, CISM, CISSP, CIA or other similar certification) Series 7... more

Jul 29 Staff Auditor AIG New York, NY

and/or certification, such as CPA/CIA/CFSA/CISA/CFE, are a plus. About Us American International Group, Inc. (AIG) is the world's leading international insurance and financial... more

Jul 29 Internal Audit Manager - Investment Management Accume Partners New York, NY

a plus) in Accounting and a CPA/CBA/CFSA or CIA certification. Candidate must have 5 years of progressive professional services experience or audit experience in a financial... more

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