• Internal Audit Manager

    VNS Health (Manhattan, NY)
    …from the business owner to make sure that it meets the requirements of the external auditor 's request. Follows-up with the business owner with any questions or ... incomplete submissions. Submits information to the external auditor .* Answers questions received from the external auditor or obtains answers from the… more
    VNS Health (09/04/24)
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  • IT Risk & Controls Manager

    AIG (Jersey City, NJ)
    …to its successful remediation. The role collaborates with Internal Audit and our external auditor 's to ensure requirements are met through technical controls and ... contact between the SAP technology teams, Internal Auditors, Regulators and External Auditors. Risk Management: + Lead the development, implementation, and… more
    AIG (07/27/24)
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  • Staff Technical Compliance Manager

    Intuit (New York, NY)
    …in a field related to appropriate function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of the following ... regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor remediation of audit… more
    Intuit (08/28/24)
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  • Corporate (Enterprise) Valuations & Analytics Vice…

    MUFG (New York, NY)
    …methodologies in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create and develop ... Assist in the presentation of valuation results to various internal committees and external auditors + Work closely with Portfolio Management Group and Credit Groups… more
    MUFG (07/31/24)
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  • Accounting Manager

    Vibrant Emotional Health (New York, NY)
    …+ Supports annual audits - Manage/supervise the general accounting staff in providing external auditor request. + Provide assistance to the Controller with ... Requirements: + Will frequently communicate over video calls with internal and external stakeholders to provide status updates and potential roadblocks + Must be… more
    Vibrant Emotional Health (07/22/24)
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  • Corporate Accounting Policies - Policy Advisor…

    JPMorgan Chase (New York, NY)
    …for managers, team members or clients as requested + Assist with external auditor 's requests **Required qualifications, capabilities, and skills** + Minimum ... of 4 years of experience researching the FASB codification in order to determine how to account for transactions in one or more of the following areas: financial instruments, consolidation, business combinations, goodwill and other intangible assets, or… more
    JPMorgan Chase (08/28/24)
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  • Manager Quality

    Hubbell Power Systems (Westbury, NY)
    …compliance. + Maintain documentation and processes to ensure UL compliance. Work with external auditor during monthly audits. + Interface with suppliers and ... contract manufacturers on all quality related issues and hold them accountable to meet our quality standards + Oversee all aspects of inspection and strive to eliminate or reduce inspection based on inspection records and data pulled from our ERP system. +… more
    Hubbell Power Systems (09/17/24)
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  • Accounting Standards & Filings Associate

    SMBC (Jersey City, NJ)
    …projects related to reconciliations and controls enhancement + Assist with internal and external auditor requests **Qualifications and Skills** + 3 to 5 years ... of experience in a financial services sector, financial institutions or public accounting experience is preferred + Experience with GL/ERP applications required (Oracle GL system preferred) + Previous experience with an account reconciliation platform… more
    SMBC (08/22/24)
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  • Accounting Standards & Filings Analyst

    SMBC (Jersey City, NJ)
    …projects related to General Ledger and Controls enhancement + Assist with internal and external auditor requests **Qualifications and Skills** + 1 to 3 years of ... experience in a financial services sector, financial institutions or public accounting experience is preferred + Experience with GL/ERP applications required (Oracle GL system preferred) + Experience with Microsoft Office applications - Excel, Word, Access,… more
    SMBC (08/22/24)
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  • Administrative Management Auditor

    City of New York (New York, NY)
    …is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will ... and highest level of integrity and ethics. The Administrative Auditor will report to the Vice President of the...following: - Assist in coordinating and managing of all external audits of the Authority's operations, performed by Federal,… more
    City of New York (09/13/24)
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  • Senior Internal Auditor

    Amalgamated Bank (New York, NY)
    Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal audit ... on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues.… more
    Amalgamated Bank (09/05/24)
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  • Management Auditor , Level I

    City of New York (New York, NY)
    Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. JOB DESCRIPTION: The mission of the New York ... internal audits, FAU serves as a liaison for all external audits of the Department as well as the...State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
    City of New York (09/14/24)
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  • Risk & Compliance Senior Auditor

    MetLife (New York, NY)
    Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role Value ... and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...two or more of the following: * Internal and/or external auditing * Documentation of walkthroughs and flowcharts *… more
    MetLife (08/29/24)
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  • IT Auditor /Sr. IT Auditor

    Warner Music Group (New York, NY)
    …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor to join our team....any time dependent on a variety of internal and external factors._** **WMG is committed to inclusion and diversity… more
    Warner Music Group (08/14/24)
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  • Internal Auditor 1 (NY Helps)

    New York State Civil Service (Bronx, NY)
    NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... one year or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in reassignment; OR current New York State employees… more
    New York State Civil Service (09/11/24)
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  • Tax Auditor I, Multistate

    State of Massachusetts (New York, NY)
    …We desire to hire one sales and use tax and/or corporate excise (income-based) auditor to enhance our audit coverage in New York and surrounding areas. Generally, ... throughout the continental United States. *_Duties_*: * The Multistate tax auditor is responsible for planning, administering, and conducts audits of national… more
    State of Massachusetts (07/16/24)
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  • Diagnosis Related Group Auditor

    Hackensack Meridian Health (Hackensack, NJ)
    …as a leader of positive change. The **Diagnosis Related Group (DRG) Auditor ** is responsible for auditing clinical documentation that supports code assignment for ... includes compliance with the Conditions of Participation for CMS. The DRG auditor is responsible for ensuring coding accuracy, coding consistency and efficiency in… more
    Hackensack Meridian Health (09/06/24)
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  • Senior Auditor - Economic Sanctions

    Bank of America (Stamford, CT)
    Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments of business activities,… more
    Bank of America (09/12/24)
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  • Construction Auditor

    ManpowerGroup (Bronxville, NY)
    Construction Auditor Are you an experienced Construction Auditor ? Are you interested in a diverse experience offering career opportunities and growth? We at ... to identified audit issues. Facilitate and assist the efforts of external auditors and consultants. Identify opportunities for reducing construction costs or… more
    ManpowerGroup (06/27/24)
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  • Staff Auditor

    American Express (New York, NY)
    …capabilities and technologies. **About the Role:** We are seeking a Staff Auditor who is passionate about improving operational efficiency and reducing risks to ... Services Group (GSG) team. Comprised of key internal and external servicing functions, GSG delivers customer care to Card...+ 1 years of relevant accounting or internal or external audit experience + Bachelor of Art (BA), Bachelor… more
    American Express (09/22/24)
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