- 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
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of...in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor… more
- Bank of America (Stamford, CT)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode ... or public accounting firm, preferably within the Banking or Financial Services industry + Intermediate Analytical / Automation Skills (SQL, SAS, Advanced… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... 3-5 years of financial services experience, internal or external auditing or public accounting experience with a focus on banks + Good understanding of COSO 2013… 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
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree and at least 3 years of financial auditing, accounting, or business experience or + Master's Degree and at ... least 2 years of financial auditing, accounting, or business experience **Relevant Work Experience**...**Licenses And Certfications** + Driver's License Required + Certified Public Accountant (CPA) Preferred or + Other: Certified Fraud… 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
- AIG (New York, NY)
- AIG is seeking an experienced Chief Auditor who will build a progressive audit team within AIG. They will deliver exceptional expertise, consultation, and direction ... to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team...and plans. + Partner closely with the CEO, CFO, senior leadership, business leaders, and other colleagues to align… 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
- Guidehouse (New York, NY)
- …+ Relevant certification such as Project Management Professional (PMP), Certified Public Accountant (CPA), Certified Internal Controls Auditor (CICA), Certified ... None **Clearance Required** **:** None **What You Will Do** **:** As a Senior Consultant at Guidehouse, you will lead management consulting projects across our … 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
- Grant Thornton (New York, NY)
- Grant Thornton is hiring a Seasonal Senior Auditor in New York City. Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...and risks, and apply that knowledge to enhance the financial statement audit - all with the resources and… more
- MTA (New York, NY)
- Senior Cybersecurity Governance, Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Department: IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance, Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243… more
- New York State Civil Service (New York, NY)
- …annual financial statements.* Responds to both internal and external auditor requests.* Develops, maintains, and implements accounting policies and procedures in ... NY HELP No Agency Empire State Development, NYS Title Senior Director of General Accounting Occupational Category Other Professional Careers Salary Grade NS… 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
- Federal Reserve Bank (New York, NY)
- …You will participate in audits reporting to an Audit Manager or Lead Auditor . . Work on financial /operational audits, technology audits and project reviews ... New York positions you at the center of the financial world with a unique perspective on national and...Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified Public Accountant (CPA)… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation. The individual ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- Sedgwick (New York, NY)
- … financial audit of assigned risk pool clients. + Serves as a financial subject matter expert for public agency clients. + Analyzes member underwriting, ... meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your… more
- CIBC (New York, NY)
- …Finance or related field is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience ... Finance and Treasury Internal Audit team under the direction of the Audit Senior Director - Finance and Treasury, conducting audits focused on treasury activities… more
- CIBC (New York, NY)
- …Finance or related field is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred + ... ensure timely completion + Develop and cultivate relationships with senior management and other key internal contacts + Manage...Experience working in an Internal Audit department (or public accounting firm) at a bank or financial… more