- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate $50- ... $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- SMBC (New York, NY)
- …years are actively addressed and improved + Communicate effectively and timely with auditors where necessary to affirm their understanding of controls in place to ... process to ensure that the evidence submitted to the auditors successfully meets the audit request + Articulate to... successfully meets the audit request + Articulate to auditors stakeholders comfortably and independently the key controls in… more
- City of New York (New York, NY)
- …two Deputy Directors. Deputy Directors oversee a combined total of 4 Senior Auditors . The Director will be required to work independently to supervise the day-to-day ... tasks of the Deputy Directors and Senior Auditors . In coordination with the OCA Senior Director. The...standard operating procedures. - Training Deputy Directors and Senior Auditors on OCA protocols and standard operating procedures. -… more
- City of New York (New York, NY)
- …Entrance and Exit Conferences as well as Overview Meetings with the External Auditors from various government entities (GAO, HUD, NY State Comptroller's Office, NYC ... - Review and analyze the draft audit reports submitted by the External Auditors , and formulate the Authority's responses to the audit findings, in concert with… more
- MTA (New York, NY)
- …30 days after their effective date of hire. SUMMARY : Senior Auditors conduct assurance, operational, consulting, and contract audits of increasing complexity, ... providing valuable recommendations in alignment with the Institute of Internal Auditors (IIA) standards and the International Professional Practices Framework (IPPF)… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- City of New York (New York, NY)
- …and will directly oversee two Deputy Directors. Deputy Directors oversee OCA's staff auditors . The Director will be required to work independently to supervise the ... day-to-day tasks of the deputy directors and staff auditors . In coordination with the Senior Director, the Director...and professional development plans for deputy directors and staff auditors . - Training deputy directors and staff auditors… more
- ManpowerGroup (Bronxville, NY)
- …career opportunities and growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on ... identified audit issues. Facilitate and assist the efforts of external auditors and consultants. Identify opportunities for reducing construction costs or improving… more
- JPMorgan Chase (New York, NY)
- …all aspects of external reporting, accounting, internal controls, external auditors and third-party service providers. **Job Responsibilities** + Actively partner ... as needed for new acquisitions and/or accounting positions taken + Assist external auditors with quarterly reviews and year-end audit testing and assist in the… more
- Mount Sinai Health System (New York, NY)
- …negotiations. Perform in-house full lease audit or in coordination with outsourced auditors as deemed necessary. Manage the development of processes and systems to ... FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors ' in meeting their audit requirement during interim and year end audits.… more
- City of New York (New York, NY)
- …material and equipment and making recommendations, while supervising internal staff auditors . - Establish audit plans and testing designed to assess compliance ... capacity or in the supervision of several teams of auditors ; or 2. A valid Certified Public Accountant License...capacity or in the supervision of several teams of auditors . Additional Information The City of New York is… more
- Guardian Life (New York, NY)
- …a key contact for all inquiries from reinsurers, internal departments and auditors . The Reinsurance specialist is expected to become knowledgeable about Guardian ... and on a regular basis with external entities including reinsurers and various auditors . **You will** + Ensure reinsurer and policy level information is accurate for… more
- Robert Half Management Resources (Maryknoll, NY)
- …guidance, ensuring compliance, and acting as the point of contact for external auditors . This is a potential consulting to hire opportunity with a great ... and interpret US GAAP. * Serve as the primary liaison for external auditors and other outside consultants, coordinating annual audits. * Implement and maintain… more
- SUNY Westchester Community College (Valhalla, NY)
- …analysis, year-end accruals and adjustments, working with NYS and independent auditors , and preparation of financial statements. Supervision is exercised over ... the college's year end closing and annual financial audits, including conferring with auditors on financial and operational matters; + Ensures that methods used in… more
- TD Bank (New York, NY)
- …expert within a given area working closely with business partners, auditors and/or regulators + Contact for business management, regulators and external/internal ... auditors with assistance from Management, dealing with routine information + Provides day to day interaction and support to Management + Oversees/executes and/or… more
- Turner & Townsend (New York, NY)
- …and supervise the audit and SOX reporting process including working with external auditors . + Oversee the accounting policies, procedures, and practices for the USA ... financial statement, 401k and FAR Overhead audits including working with external auditors . + Lead the tax process including working with external resources on… more
- City of New York (New York, NY)
- …manages the external audit process, serving as a liaison for external auditors , coordinating responses to questions and information requests, and compiling and ... valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of education and/or experience… more
- Amazon (New York, NY)
- …and execute high-impact security or compliance programs and liaise with external auditors to ensure successful audit executions. Export Control Requirement: Due to ... *Driving certifications and assurance programs by liaising with external auditors and other Amazon security teams, articulating control implementation and… more
- American Express (New York, NY)
- …and analyze and interpret their results + Assist multiple team leaders, senior auditors and staff auditors in accomplishing team objectives and producing ... excellent results + Effectively coach, teach, mentor and develop less experienced colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology and best practices… more