- 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
- Elevance Health (Wallingford, CT)
- …as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... **Internal Auditor , Senior ** **Location:** Elevance Health operates...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit...The Senior IT Auditor will primarily perform audits… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …plan and identifies recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations, pivotal initiatives, critical ... Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the...financial , operational and/or compliance audit experience (internal audit, public accounting). + CPA/CIA preferred. + Big 4 audit… 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
- 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
- MTA (Jamaica, NY)
- Senior Director of Administration Job ID: 10212 Business...a "Policy Maker," pursuant to the New York State Public Officers Law & the MTA Code of Ethics. ... Regular Department: President Date Posted: Jan 21, 2025 Description Title: Senior Director of Administration Department: President's Office Post Date: 01/21/2025… 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
- City National Bank (New York, NY)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...and risk assessments required. * Minimum 1 year of public accounting and/or private industry experience with knowledge of… 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