- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... candidates will have a Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA. If you are interested in this… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... firm will be looking at both recent graduates as well as candidates with public accounting experience; the scope of the job will depend on the candidate's… more
- Grant Thornton (New York, NY)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public ...internal audit , internal control, SOX, risk management, public accounting or other related business experience; + Minimum… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time,… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on… more
- Grant Thornton (New York, NY)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- CIBC (New York, NY)
- …leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Internal Audit Director will also assist the Audit Senior Director in mentoring and developing...field is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) +… more
- American Express (New York, NY)
- …conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management and technology ... professional and proficient manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing team objectives... audit experience + 4 years Experience leading audit teams at a Big 4 public … more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- Deloitte (Rochester, NY)
- Audit & Assurance Manager - Audit Committee Program - CS Support Work You'll Do The Audit Committee Program is dedicated to supporting audit committee ... the complexities of their roles. Our mission is to inform, connect, and advise audit committee members, helping them to stay ahead of emerging trends and regulatory… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …role in ensuring that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk-based audit ... audit certification(s) such as Certified Internal Auditor, Certified Public Accountant or Certified Information System Auditor preferred Skills/Knowledge: >… more
- American Express (New York, NY)
- …to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound ... new product approval, third-party / vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA),… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- Citigroup (New York, NY)
- ** Public Sector Credit Risk Senior Officer** **Description:** Public Sector Risk, within Citi's Banking and International Risk division, manages a global ... This Director (C-15) position will be a Credit Risk Senior Officer in the North American Public ...+ Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during periodic and ad-hoc reviews… more
- Wolters Kluwer (Albany, NY)
- …Sales, Inside Sales, and Pre-Sales managing a team of managers and senior account managers. Directs and indirect, total approximately 30 employees. As Director, ... and partnering with the C-Suite of all various sized corporations, public /government companies, as well as experience with government contracting processes… more
- MTA (New York, NY)
- … Audit Services Date Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME ... interact effectively with departmental and agency staff and more senior management. + Ability to perform assigned audit...external sites . According to the New York State Public Officers Law & the MTA Code of Ethics,… more
- Independent Health (Buffalo, NY)
- …knowledge and audit tips across the team. The Clinical & Coding Specialist- Senior will support the leadership in Hospital Audit in accomplishing all aspects ... fosters growth, innovation and collaboration. **Overview** The Clinical & Coding Specialist- Senior will be responsible for reviewing coding and clinical decisions on… 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, ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...of financial services experience, internal or external auditing or public accounting experience with a focus on banks +… more