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Jan 05 Internal Audit Associate-CPA and/or CIA New York, NY

ent (Credit, Market and Operational) principles. *Familiarity with SOX 404 and Basel Accord. *Excellent interpersonal skills*CPA and/or CIA with Undergraduate degree in... more

Jan 05 CISSP/ CISM Trainer or Instructor Technodyne New York, NY

on CISA, CISM, CBCP, MBCP, CEH, CGEIT and CIA are required in addition to CISSP are requiredCandidates must have expertise using Powerpoint required.- Canddiates must be in a... more

Jan 05 Ops/Fin auditors CIT Livingston, NJ

is a plus. Professional certification (CPA, CIA, etc.) is a plus. Financial services industry experience is preferred. Approximately 25% domestic and international travel is... more

Jan 04 Audit/Risk Consulting Sr. Manager Jonathan Marks & Associates New York, NY

CPA candidate, Certified Internal Auditor (CIA) designations preferredPC skills, including experience in using software for producing presentations, spreadsheets, and project... more

Jan 04 Litigation Support Senior/Supervisor Jonathan Marks & Associates Edison, NJ

degree preferred. CPA, CFE, CMA, CFA, or CIA required. Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based... more

Jan 04 Sourcing Consultant CIT Livingston, NJ

ial auditing, and/or internal auditing. Prior audit experience and experience leading audit teams required. Professional certification (CPA, CIA, etc.) is a plus. Approximately... more

Jan 04 Financial Services Internal Audit / SOX Consultant Resources Global Professionals New York, NY

professional experience • CPA, CIA, CISA certification is desirable • Strong Excel skills • The ability to multi-task and demonstrate a sense of urgency • Possess excellent... more

Jan 04 Financial Services Internal Audit / SOX Consultant Resources Global Professionals New York, NY

of related professional experience CPA, CIA, CISA certification is desirable Strong Excel skills The ability to multi-task and demonstrate a sense of urgency Possess excellent... more

Jan 04 Director of Internal Audit Public Health Solutions New York, NY

written communication skills. - A CPA or CIA credential is highly desirable. - Experience in not for profit accounting and auditing. Experience in government accounting and... more

Jan 04 Director of Internal Audit Public Health Solutions New York, NY

written communication skills. * A CPA or CIA credential is highly desirable. * Experience in not for profit accounting and auditing. Experience in government accounting and... more

Jan 04 Senior Consultant - Financial Accounting & Reporting Services - FARS 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

Jan 04 Senior Financial Controls Analyst 91958 Pitney Bowes Stamford, CT

, finance or related fields is required * Professional certification such as certified public accountant (CPA) or certified internal auditor (CIA), or MBA, Finance or Accounting... more

Jan 04 Manager - Financial Accounting & Reporting Services - FARS 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

Jan 04 Director of Internal Audit YMCA Retirement Fund New York, NY

MBA and Certified Internal Auditor (CIA) designation is desirable. Specialized Knowledge, Skills and Traits: * 15 + years of experience clearly demonstrating increasing levels... more

Jan 04 Quantitative Credit Risk Senior Consultant Deloitte New York, NY

- MBA/MS/MA degree is plus - CPA, CFA, CIA, CISA, or CISSP certification is a plus - Strong background in mathematics, statistics, physics and/or financial engineering is a... more

Jan 04 Director of Internal Audit First Rehabilitation Life Insurance Company of America Great Neck, NY

level, public accounting experience and CIA desired; at least 5 years experience with audits of life/health insurance companies strongly preferred. * Strong interpersonal skills... more

Dec 31 Audit Associate Bank of New York Mellon New York, NY

m, time management, and organization skills are required for success. Professional audit or compliance-oriented certification (e.g., CPA, CIA, CFIRS, CAMS) is preferred. Ability... more

Dec 31 Audit Senior (Public) Robert Half Finance & Accounting New York, NY

helor?s degree preferably in Accounting. In addition, financial services/capital markets industry knowledge, and/or certification, such as CPA/CIA/CFSA/CISA/CFE, are a plus. more

Dec 30 Fortune 500 company in NJ seeks Associate Manager, Audits, Senior Auditor,Staff Auditor Senior Direc Netpixel Berkeley Heights, NJ

(MBA) Professional certification as a CPA, CIA, CISA, CA preferred. 5 -10 years of ... Professional certification as a CPA, CIA, CISA, CA preferred, or as near future... more

Dec 30 Staff Auditor Accume Partners New York, NY

a plus) in Accounting and a CPA/CBA/CFSA or CIA certification. Candidate must have 2 years of progressive professional services experience. In addition must have significant... more

Dec 30 Senior Internal Auditor - 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 investment management auditing... more

Dec 30 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

Dec 30 Staff Auditor - Mutual Funds Accume Partners New York, NY

a plus) in Accounting and a CPA/CBA/CFSA or CIA certification. Candidate must have 2 years of progressive professional services experience. In addition must have significant... more

Dec 30 Senior Audit Manager - Enterprise Risk Management Major Financial Institution New York, NY

cation, Training &/or Certification:   Bachelor/Master degree preferably in a business related field. One or more professional certifications, such as CPA, CIA, CISA, CFE, or CFA... more

Dec 29 Audit Senior (Public) New York, NY

chelors degree preferably in Accounting. In addition, financial services/capital markets industry knowledge, and/or certification, such as CPA/CIA/CFSA/CISA/CFE, are a plus. more

Dec 29 Audit Senior (Public) Robert Half Finance & Accounting New York, NY

helor's degree preferably in Accounting. In addition, financial services/capital markets industry knowledge, and/or certification, such as CPA/CIA/CFSA/CISA/CFE, are a plus. more

Dec 29 Audit Manager Signature Bank New York, NY

? Proficiency in Microsoft Office; CPA, CIA, CISA or other related professional certification. ? Experience in Financial services is a plus ? Bachelor?s degree in Accounting or... more

Dec 28 Director of Bank Audit Global Commercial Banking Organization New York, NY

in an audit related field such as CPA, CIA, CFSA, CISA Understanding of auditing o small business lending products, business risks, and audit strategies o consumer lending... more

Dec 28 Director of Bank Audit - Commercial Lending Fortune 500 Bank New York, NY

in an audit related field such as CPA, CIA, CFSA, CISA Understanding of auditing o small business lending products, business risks, and audit strategies o consumer lending... more

Dec 28 Director of Bank Audit Global Commercial Banking Organization New York, NY

Director of Bank Audit with the following responsibilities: • Assist the Vice ... CFSA, CISA • Understanding of auditing – o small business lending – products, business... more

Dec 28 Director of Bank Audit - Commercial Lending Fortune 500 Bank New York, NY

We are seeking a Director of Bank Audit-Commerical Lending to be responsible for the ... CISA • Understanding of auditing – o small business lending – products, business... more

Dec 28 VP, Deputy Chief Auditor Tiaa-cref New York, NY

Licensing & Registration Required CPA or CIA strongly preferred. Securities licenses may be carried by the broker-dealer if the auditor is involved in auditing broker dealer... more

Dec 28 Senior Financial Auditor Medco Health Solutions Franklin Lakes, NJ

Finance; Advanced degree a plus. ? CPA or CIA preferred; CFE a plus. ? 3-6 years of relevant business experience, including: internal audit, Big 4 Public Accounting, or consulting... more

Dec 28 Internal Audit Director - Media & Entertainment Industry Experience New York, NY

ence * Other related private industry experience, specifically Media & Entertainment * IT audit experience * Strong knowledge of GAAP * CIA, CISA, CFEEducation:* BS or BA... more

Dec 28 Head of Americas Audit MRI Network New York, NY

chelor's degree in Accounting, Finance or other related discipline required. MBA preferred. Licensing & Registration Required * CPA or CIA strongly preferred. CLICK HERE to... more

Dec 28 Chief Financial Officer - Telecommunications Solomon Edwards Group New York, NY

or Business Credentials such as MBA, CIA, and CISA will be given additional consideration. Ideal candidates will: Have exceptional leadership qualities, strong communication... more

Dec 28 Community Initiatives Associate Glsen New York, NY

button], faxed to or mailed to: GLSEN, CIA Search, 90 Broad Street, 2nd Floor, New York, New York 10004. Please, no phone calls. GLSEN is an Equal Opportunity Employer. We... more

Dec 28 Manufacturing Project Professional Solomon Edwards Group New York, NY

or Business Credentials such as MBA, CIA, and CISA will be given additional consideration. Ideal candidates will: Prepare, review, and assist filing financial statements and SEC... more

Dec 26 Senior Audit Manager - Risk Dtcc New York, NY

ion, Training &/or Certification: * Bachelor/Master degree preferably in a business related field. * One or more professional certifications, such as CPA, CIA, CISA, CFE, or CFA... more

Dec 24 Vice President Internal Audit -Treasury & Market Risk Audit Financial Services Company Livingston, NJ

ial auditing, and/or internal auditing. Prior audit experience and experience leading audit teams required. Professional certification (CPA, CIA, etc.) is a plus. Approximately... more

Dec 24 Audit Manager Signature Bank and Signature Securities Group New York, NY

Proficiency in Microsoft Office; CPA, CIA, CISA or other related professional certification. Experience in Financial services is a plus Bachelors degree in Accounting or other... more

Dec 24 Senior Branch Examiner Citigroup Long Island City, NY

aff skill levels. Travel: 50% local, 50% domestic QUALIFICATIONS: * 5-7 years financial services experience. * Professional Certification (CIA, CPA, CRP, etc.), (NASD Series 7,... more

Dec 24 Government Compliance Auditor Mcconnell, Jones, Lanier and Murphy New York, NY

experience of 8-10 years, preferably a CPA, CIA or Chartered Accountant with Big 4, bank examiner/regulator (FSA/FDIS/State, etc.) dealing with Structured Governing Documents. The... more

Dec 23 Audit Professional Michael Page International East Orange, NJ

gress to ensure the timely addressing and remediation of control deficiencies and weaknesses. BA/BS in Accounting or Finance CPA, or CIA is a strong plus Looking for 5-7 years... more

Dec 23 Audit Director - Capital Markets/Treasury - 1131 Executive Search Consultants New York, NY

Professional certification such as a CIA, CPA, CRCM or CISA. 10 Years experience in Internal or external auditing, accounting, financial analysis, information systems, compliance... more

Dec 23 Senior Internal Auditor Robert Half Finance & Accounting New York, NY

and/or certification, such as CPA/CIA/CFSA/CISA/CFE, are a plus. Please contact Brian Ganin of Robert Half Brian.Ganin@roberthalf.com Position Requirements Applicants must have at... more

Dec 23 Internal Auditor - Financial Services Company Ff&c Mgt Livingston, NJ

knowledge, and certification such as CPA, CIA, CFSA, CISA or CFE to conduct audits and ... Casualty Insurance Sarbanes Oxley SOX CIA Certified Internal Auditor Public... more

Dec 23 CISSP/ CISM Trainer or Instructor (SPBUAP - 21) ASAP Staffing New York, NY

on CISA, CISM, CBCP, MBCP, CEH, CGEIT and CIA are required in addition to CISSP are required Candidates must have expertise using Powerpoint required. - Canddiates must be in a... more

Dec 23 CISSP/ CISM Trainer or Instructor Technodyne New York, NY

on CISA, CISM, CBCP, MBCP, CEH, CGEIT and CIA are required in addition to CISSP are required Candidates must have expertise using Powerpoint required. - Canddiates must be in a... more

Dec 23 Senior Financial Analyst Ff&c Mgt Westfield, NJ

Casualty Insurance Sarbanes Oxley SOX CIA Certified Internal Auditor Public Auditing Public Accounting Public Auditing Senior Auditor North American Job Bank www.najobbank.com If... more

Dec 23 Internal Auditor - P & C Insurance Company Ff&c Mgt New Brunswick, NJ

Casualty Insurance Sarbanes Oxley SOX CIA Certified Internal Auditor Public Auditing Public Accounting Public Auditing Senior Auditor North American Job Bank www.najobbank.com If... more

Dec 23 CISSP/ CISM Trainer or Instructor Technodyne New York, NY

on CISA, CISM, CBCP, MBCP, CEH, CGEIT and CIA are required in addition to CISSP are requiredCandidates must have expertise using Powerpoint required.- Canddiates must be in a... more

Dec 22 Sr. Analyst - SOX Group Health New York, NY

auditing or finance experience CPA, CIA or CISA preferred Extensive knowledge of Sarbanes Oxley Act of 2002 and COSO internal control framework Expertise in documenting and... more

Dec 22 Auditors with retail & inventory experience Altran Control Solutions New York, NY

well as a customer-oriented attitude CPA, CIA, CFE, CMA, CISA or other certification strongly preferred BA/BS in accounting or related field An advanced degree is preferred... more

Dec 22 VP Internal Audit-Treasury & Market Risk Audit Michael Page International Livingston, NJ

ial auditing, and/or internal auditing. Prior audit experience and experience leading audit teams required. Professional certification (CPA, CIA, etc.) is a plus. Approximately... more

Dec 22 Economic Advisory Services - Valuation Manager Grant Thornton New York, NY

Certification/license such as CPA, CFE, CMA, CFA, or CIA and/or valuation credentials such as CVA, ABV, AVA, or ASA preferred. Accounting, finance, and economics knowledge;... more

Dec 22 A - PHS - Director of Internal Audit Public Health Solutions New York, NY

written communication skills. - A CPA or CIA credential is highly desirable. - Experience in not for profit accounting and auditing. - Experience in government accounting and... more

Dec 22 Healthcare Compliance Manager Grant Thornton New York, NY

degree in Accounting. A CIA, CPA or MBA is a plus.-Five to seven years of progressive consultant experience in public accounting or equivalent delivering and managing compliance... more

Dec 22 Senior Financial Auditor Medco Health Solutions Franklin Lakes, NJ

Finance; Advanced degree a plus. . CPA or CIA preferred; CFE a plus. . 3-6 years of relevant business experience, including: internal audit, Big 4 Public Accounting, or consulting... more

Dec 22 Internal Audit Manager - Manufacturing Firm Merrick, NY

oods environment* Minimum of 3 years supervisory experience for mid to large size audit departments or Big 4 public accounting firms.* MBA or CIA a plus.* Must be willing to... more

Dec 22 VP of Internal Audit - International Investment Bank New York, NY

background (i.e. CFA, MBA, CIA) are strongly preferred. Candidates must demonstrate a willingness to take applicable FINRA Series examinations (i.e. Series 7 and Series 52/53) and... more

Dec 21 Internal Audit Director - CPA or CIA preferred Franklin Lakes, NJ

The Organization is looking for an Internal Audit Director who has the following responsibilities:-* Support the VP of Internal Audit in providing an independent assessment and... more

Dec 21 Internal Audit Director - MBA Preferred New York, NY

MBA and Certified Internal Auditor (CIA) designation is desirable.Experience (minimum needed):* 15 + years of experience clearly demonstrating increasing levels of responsibility... more

Dec 20 Senior Consultant - Financial Accounting & Reporting... 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

Dec 20 Risk Manager - Real Estate Advisory - Corporate Real Estate Ernst & Young New York, NY

and professional development CPA/CA, CIA, CISA, CFE, CMA, MRICS, PMP or CCIM certification is desired. Non-certified hires are required to become certified within 1 year from the... more

Dec 20 Risk Manager - Construction Real Estate Advisory -... Ernst & Young New York, NY

and professional development CPA/CA, CIA, CISA, CFE, CMA, MRICS, PMP or CCIM certification is desired. Non-certified hires are required to become certified within 1 year from the... more

Dec 20 Quantitative Credit Risk Senior Consultant Deloitte New York, NY

* MBA/MS/MA degree is plus * CPA, CFA, CIA, CISA, or CISSP certification is a plus * Strong background in mathematics, statistics, physics and/or financial engineering is a... more

Dec 20 Manager - Financial Accounting & Reporting Services... 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

Dec 20 CISSP/ CISM Trainer or Instructor (SPBUAP - 21) New York, NY

on CISA, CISM, CBCP, MBCP, CEH, CGEIT and CIA are required in addition to CISSP are requiredCandidates must have expertise using Powerpoint required.- Canddiates must be in a... more

Dec 20 Director of Internal Audit Yrf New York, NY

MBA and Certified Internal Auditor (CIA) designation is desirable. Experience (minimum needed) * 15 + years of experience clearly demonstrating increasing levels of... more

Dec 20 Quantitative Credit Risk Senior Consultant Deloitte New York, NY

MBA/MS/MA degree is plus * CPA, CFA, CIA, CISA, or CISSP certification is a plus * Strong background in mathematics, statistics, physics and/or financial engineering is a... more

Dec 20 VP, Deputy Chief Auditor Tiaa-cref New York, NY

Licensing & Registration Required CPA or CIA strongly preferred. Securities licenses may be carried by the broker-dealer if the auditor is involved in auditing broker dealer... more

Dec 19 Senior Auditor JPMorgan Chase New York, NY

such as CPA (or overseas equivalent)/ MBA/CIA/CFA/Series 7 etc encouraged but not required Ability to quickly learn complex, processing environments Solid understanding of... more

Dec 19 Senior Financial Auditor Medco Health Solutions Franklin Lakes, NJ

Finance; Advanced degree a plus. CPA or CIA preferred; CFE a plus. 3-6 years of relevant business experience, including: internal audit, Big 4 Public Accounting, or consulting... more

Dec 19 Director of Internal Audit New York, NY

and written communication skills.* A CPA or CIA credential is highly desirable.* Experience in not for profit accounting and auditing. Experience in government accounting and... more

Dec 18 Internal Audit Director - CPA or CIA Desired New York, NY

and written communication skills.* A CPA or CIA credential is highly desirable.* Experience in not for profit accounting and auditing. Experience in government accounting and... more

Dec 18 Internal Auditor - Financial Services Company Ff & C Management Livingston, NJ

knowledge, and certification such as CPA, CIA, CFSA, CISA or CFE to conduct audits and investigations with moderate supervision. Requirements: *** 3 + years audit experience. ***... more

Dec 18 Senior Auditor Kforce Finance & Accounting Staffing New York, NY

/ Finance or similar discipline. CA and/or CIA qualified * Experience: minimum of 4 years in Finance or Audit * Know-how: general accounting and finance and understanding of end... more

Dec 18 IT Audit Manager Kforce Finance & Accounting Staffing New York, NY

field * Professional Certification (CISA, CIA, or CPA) is required * Superior understanding of business technologies and its impact to control practices * Effectively integrate... more

Dec 18 Auditor Jersey City, NJ

ronment * Working knowledge of MS Excel and MS Word * Great attitude and a strong work ethic * Working towards professional certification (CPA, CIA, CISA) a plus * Estimated... more

Dec 18 Vice - President, Internal Audit International Investment Bank New York, NY

(i.e. CFA, MBA, CIA) are strongly preferred. Candidates must demonstrate a willingness to take applicable FINRA Series examinations (i.e. Series 7 and Series 52/53) and other... more

Dec 18 Director of Internal Audit Public Health Solutions New York, NY

and written communication skills. A CPA or CIA credential is highly desirable. Experience in not for profit accounting and auditing. Experience in government accounting and... more

Dec 18 VP/Director -Treasury&Market Risk Audit CIT Livingston, NJ

ial auditing, and/or internal auditing. Prior audit experience and experience leading audit teams required. Professional certification (CPA, CIA, etc.) is a plus. Approximately... more

Dec 18 Sr Business Audit Specialist/Asst Chief -Financial Services New York, NY

experience.A Certified Internal Auditor (CIA) accreditation and Series 7 or other FINRA licenses are preferred.Strong analytical, problem-solving, relationship management, and... more

Dec 18 IT Audit Specialist New York, NY

are required; a Certified Internal Auditor (CIA) accreditationand Series 7 or other FINRA licenses are preferred but not required. Theideal candidate will be a highly driven... more

Dec 17 VP/Director -Treasury&Market Risk Audit CIT Group Livingston, NJ

ial auditing, and/or internal auditing. Prior audit experience and experience leading audit teams required. Professional certification (CPA, CIA, etc.) is a plus. Approximately... more

Dec 17 Information Systems Auditor Greenwich, CT

Systems, or related business discipline(s).CIA or CISA certifications will be considered a plus.Application implementation experience is desirable with preference for SAP or JD... more

Dec 17 Fraud Investigation & Dispute Services Manager - Life Sciences - UNI000M9 Ernst & Young Lyndhurst, NJ

1 professional designation (e.g. ACCA, CIA, CA, CPA, CFA, CFE) or in the process of attaining 1 of these professional designations a minimum of 3+ years of relevant, in-depth... more

Dec 16 Senior Consultant - Financial Accounting & Reporting Services - FARS 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 (e.g. more

Dec 16 Manager - Financial Accounting & Reporting Services - FARS 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

Dec 16 VP of Internal Audit with experience in public accounting firm New York, NY

degree in Accounting or Finance* CPA or CIA preferred* 7-12 years experience in finance or business* 3 - 5 years experience with a public accounting firm or performing internal... more

Dec 16 Senior Internal Auditor - Banking Experience Preferred New York, NY

and relevant professional designation (CPA, CIA, CISA, or equivalent designation) required.Work Experience:* A minimum of five years of audit experience with knowledge of... more

Dec 16 Internal Audit Director - Insurance Company Great Neck, NY

level, public accounting experience and CIA desired; at least 5 years experience with audits of life/health insurance companies strongly preferred.* Strong interpersonal skills... more

Dec 15 Audit Associate Bank of New York Mellon New York, NY

m, time management, and organization skills are required for success. Professional audit or compliance-oriented certification (e.g., CPA, CIA, CFIRS, CAMS) is preferred. Ability... more

Dec 15 Senior Audit Manager - Risk Depository Trust & Clearing New York, NY

aining &/or Certification: Bachelor/Master degree preferably in a business related field. One or more professional certifications, such as CPA, CIA, CISA, CFE, or CFA is... more

Dec 15 A - PHS - Director of Internal Audit Public Health Solutions New York, NY

written communication skills. - A CPA or CIA credential is highly desirable. - Experience in not for profit accounting and auditing. - Experience in government accounting and... more

Dec 15 Manager - Financial Accounting & Reporting Services - FARS 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

Dec 15 Internal Audit Associate - SOX 404 New York, NY

nt (Credit, Market and Operational) principles.* Familiarity with SOX 404 and Basel Accord.* Excellent interpersonal skills* CPA and/or CIA with Undergraduate degree in... more

Dec 15 Senior Internal Auditor U.N.F.C.U. New York, NY

and relevant professional designation (CPA, CIA, CISA, or equivalent designation) required. Work Experience A minimum of five years of audit experience with knowledge of... more

Dec 15 Senior Financial Auditor Medco Health Solutions Franklin Lakes, NJ

Finance; Advanced degree a plus. . CPA or CIA preferred; CFE a plus. . 3-6 years of relevant business experience, including: internal audit, Big 4 Public Accounting, or consulting... more

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