- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to ... audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. * Review… more
- American Express (New York, NY)
- …to address findings are appropriate and document the results + Maintain internal audit competency through ongoing professional development including ... you make an impact in this role? **About the Internal Audit Group at American Express** Our...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager with a minimum of 8 years' experience in ... industry to lead audit coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager will design and supervise… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications... Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i)… more
- Grant Thornton (New York, NY)
- …and fund financial reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. ... Accounting Advisory and Fund Accounting Team, the Fund Accounting Experienced Manager will be responsible for overseeing the Fund's...of the Fund + Coordinate and lead the Fund audit process working directly with external auditors to meet… more
- Grant Thornton (New York, NY)
- …1 plus years of related work experience working in compliance, risk, or internal audit departments at commercial/retail banks or other financial institutions, in ... As a Regulatory Compliance Risk Experienced Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit + Strong oral and written… more
- ManpowerGroup (New York, NY)
- Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our team. The successful candidate will be responsible for ... with various departments to ensure proper claims handling. **Key Responsibilities:** + Audit Life Insurance Claims: Conduct thorough audits of life insurance claims,… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. STAFF ANALYST - ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- Amazon (New York, NY)
- …You are a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate ... audit , and risk management principles. We are looking for an experienced industry professional who understands complex IT and compliance processes, and… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ACCOUNTANT - 40510 ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- ManpowerGroup (New York, NY)
- …customized solutions to meet clients' needs. Our advisory expertise includes internal audit , regulatory compliance, data analytics, construction services, and ... **Pay Range: $70 - $90/HR** + Developing and evaluating audit processes and reporting on their results + Applying...strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness,… more
- RGP (New York, NY)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more
- Children's Aid (Manhattan, NY)
- …on the results and reporting of the required financial activities, including the annual audit , examination of internal controls, and the federal and state tax ... the deputy CFO, and two controllers. The ideal candidate will be an experienced CPA who brings strategic thinking and a collaborative mindset to their work.… more
- Deloitte (Jericho, NY)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (Jericho, NY)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Turner & Townsend (New York, NY)
- …with Microsoft Dynamics 365 accounting software is a plus. **Key Attributes** + Experienced financial professional who is a leader but capable of being ... in the world. **Job Description** **Turner & Townsend** is seeking an experienced **Director of Financial Accounting & Reporting,** responsible for directing the… more
- Grant Thornton (Melville, NY)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... be found below. Job Summary: We are seeking an experienced and detail-oriented Technical Accounting Director to join our...we go beyond your expectations of a career in professional services by offering a career path with more:… more
- New York State Civil Service (New York, NY)
- …General, Office of Title Construction Auditor/Investigator Series Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed Salary ... payroll and other electronic or paper records in furtherance of audit or investigation objectives.* Drafts comprehensive, clear, and concise written memoranda… more
- JPMorgan Chase (New York, NY)
- …with third-party fund administrator, independent external auditors, internal audit , tax practitioners, legal counsel and other professional service ... our periodic SEC reporting processes. You will work closely with an experienced group of professionals while overseeing all aspects of external reporting,… more
- MTA (New York, NY)
- …program at the MTA. Construction oversight staff work in either the Audit or Investigative Units but regularly coordinate across both disciplines. Construction ... records, payroll and other electronic or paper records in furtherance of audit or investigation objectives. + Drafts comprehensive, clear, and concise written… more