- FlexStaff (Bohemia, NY)
- **Req Number** 139892 FlexStaff is seeking a Senior Auditor to work for one of our clients, a full service accounting firm, located in Bohemia, NY. This is a ... is required. + 3-5 years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit...to firm standards, GAAS, and best practices. + Preparing financial statements and other financial reports for… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to...Auditor should be able to analyze and understand financial and operational information using Excel, PowerBI, or any… more
- Amalgamated Bank (New York, NY)
- …and focusing on financial , compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...Finance or related field + Minimum 3+ years of financial services experience, internal/external auditing or Public … more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Colgate-Palmolive (New York, NY)
- …the world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted...professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. Based on a firm understanding of auditing… more
- City of New York (New York, NY)
- …the experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described ... Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years....doing business with the City, and private organizations and public entities receiving City funds or operating franchises or… more
- City of New York (New York, NY)
- …agencies, contractors doing business with the City, and private organizations and public entities receiving City funds or operating franchises or concessions on ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Senior Director Financial Reporting & A/P Occupational Category Other Professional Careers Salary Grade NS ... annual financial statements.* Responds to both internal and external auditor requests.* Develops, maintains and implements accounting policies and procedures in… more
- MTA (New York, NY)
- Senior Manager General &Technical Accounting - SIRTOA Job ID: 9193 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Oct 17, 2024 Description JOB TITLE : Senior Manager - General & Technical Accounting SIRTOA SALARY...for performing monthly, quarterly and annual general ledger closing, financial analysis, and preparation of financial statements… more
- Bank of America (New York, NY)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- CIBC (New York, NY)
- …in Accounting, Finance or related field + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading… more
- MTA (New York, NY)
- Senior Software Engineer - Java/.Net/Cloud Job ID: 9054 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Transportation IT Products Date Posted: Oct 14, 2024 Description Title: Senior Software Engineer - Java/.Net/Cloud Salary Range: $123,053 - $145,243 Hay Points: 551… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... Senior Audit Manager, Compliance Audit (Non-AML) **Requisition ID:**...and deceptive practices, insider trading and trading on material non- public information etc. and help identify areas of risk… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... are guided by a common purpose to help make financial lives better through the power of every connection....overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Tradeweb (New York, NY)
- …a unique opportunity to help shape the audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, ... we continue to work together to improve the way financial markets trade. Mission: Move first and never stop....a plus + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- MTA (New York, NY)
- …SALARY RANGE: $133,552 HAY POINTS: 864 DEPT/DIV: Audit Services SUPERVISOR: Assistant Auditor General LOCATION: 2 Broadway, 25th Floor, New York, NY 10004 HOURS ... their effective date of hire. SUMMARY : Reporting directly to the Assistant Auditor General, the Audit Director directs the performance of assurance, operational and… more
- Insight Global (New York, NY)
- …System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness assessments and compliance. Proven ... experience in leading and managing internal audit teams. Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), Experience with… more
- Federal Reserve Bank (New York, NY)
- …financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank examiner. + Demonstrated ... New York positions you at the center of the financial world with a unique perspective on national and...other examination, analytical, and policy work in collaboration with senior supervisors and FRS management, legal staff, and policymakers… more