- Deloitte (Morristown, NJ)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- Deloitte (Morristown, NJ)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to...excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority,… more
- City of New York (New York, NY)
- …integrity of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who will: - ... Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN...all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of… more
- City of New York (New York, NY)
- …The New York City Housing Authority (NYCHA) is the nation's largest and oldest public housing authority, with a Public Housing and Section 8 Programs that ... as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as...Finance Committee, and the NYCHA Board. Work with NYCHA staff to develop recommendations for process improvements and corrective… more
- City of New York (New York, NY)
- …assignment detailing audit steps, procedures, and methodology to be followed by audit staff . - Supervise and coordinate the annual internal reviews, NYC ... provide fire protection, emergency medical care, and other critical public safety services to residents and visitors in the...Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk… more
- City National Bank (Jersey City, NJ)
- …delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to ... on high priority initiatives, and draws conclusions or makes recommendations based on audit evidence that may involve ambiguity. * Staff Performance and… more
- US Bank (New York, NY)
- …conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising audit staff in the completion of audit engagements, ... Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements...Seven or more years of experience in internal auditing, public accounting or other relevant experience. + Excellent verbal… more
- City National Bank (Jersey City, NJ)
- …- Manages staff assigned to engagements, and collaborates with other audit groups to effectively plan, integrate and execute audits.- Understands the Compliance ... initiatives, and draws conclusions or makes recommendations based on audit evidence that may involve ambiguity. * Staff...internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor *… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing ... evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an audit … more
- Warner Bros. Discovery (New York, NY)
- …to lead and effect desired change throughout the organization + Coach, train, and mentor audit staff + Exemplify the highest degree of trust and integrity by ... Standards Qualifications & Experience + 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External … more
- CIBC (New York, NY)
- …management + Coordinate with regulatory bodies and outside auditors, as necessary + Lead Audit Seniors and Staff with a focus on creating a positive, inclusive ... Internal Auditor (CIA) preferred + Experience working in an Internal Audit department (or public accounting firm) at a bank or financial institution or at… more
- Bank of America (New York, NY)
- …by creating presentation materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work performed. + ... auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Degree in accounting, finance, business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA),… more
- MUFG (New York, NY)
- … audit for assigned areas, including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the ... Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This position is… more
- The Cigna Group (Morris Plains, NJ)
- …matter experts as a lead to resolve audit issues noted during the client audit process. Assists Client Audit staff with performing their job duties. ... **POSITION SUMMARY** Works with our clients (and/or their auditors) and Client Audit management as well as other Express Scripts (ES) subject… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the ... **Minimum Qualifications:** + Seven or more years of experience in internal audit , assurance advisory, public accounting (financial services, banking/ capital… more
- TD Bank (New York, NY)
- …in order to develop annual strategic audit plan Preferred Experience: Strong audit experience, financial services or public accounting. Audit Methodology ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Bank of America (New York, NY)
- …by creating presentation materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work performed; + ... Audit Manager - Economic Sanctions New York, New...Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or… more
- City National Bank (Jersey City, NJ)
- …a role model/mentor to lower level Auditors * Enhances and maintains morale of the audit staff * Performs on-the-job training of lower level auditors * Evaluates ... * Bachelor's Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* *… more
- Deloitte (New York, NY)
- …on quality and deliver greater value to our clients. Learn more about Deloitte Audit . Qualifications Required + 5-7 years of public accounting or equivalent ... seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or...projects; set and monitor budgets + Identify and supervise staff ; guide integration of overseas resources to drive efficient… more