- Formation Bio (New York, NY)
- …structure of payroll and equity administration with the expertise needed in accounting, audit readiness, and treasury. The Senior Accountant will help ensure ... and more efficiently.About the roleFormation Bio is seeking a detail-oriented and proactive Senior Accountant to join our Finance team. This role is designed for… 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
- 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
- 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
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Oversight Date Posted: Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV:… more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … 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
- Confluent (Albany, NY)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… 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
- 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
- Cardinal Health (Albany, NY)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and… more
- American Express (New York, NY)
- …industry related knowledge to support business partnership efforts + Collaborate with Senior Managers / Managers to conduct post- audit feedback discussions with ... new product approval, third-party / vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA),… more
- Humana (Albany, NY)
- …of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's ... the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization capabilities interrelate… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...Control Matrix - Understanding of IAAS technologies hosted on public cloud deployments - Understanding of DevSecOps and CICD… more
- Huron Consulting Group (New York, NY)
- …with client and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior management, overseeing ... Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services...audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the… more
- Equitable (New York, NY)
- …data analytics to improve effectiveness and efficiency of audit . + Communicate audit results to senior team members and business line management, performs ... audit or risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...required documents. Performs special projects at the request of Senior Management You will be a great fit if… more
- Deloitte (New York, NY)
- …just your development team? If yes, we have just the role for you. In Deloitte's Audit and Assurance practice, we make businesses and markets better. An audit is ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...models + Collaborate daily with Data Science Managers and Senior Data Scientists to receive guidance and feedback on… 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
- City of New York (New York, NY)
- …The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of ... records. The WARM unit is seeking to hire an Audit Analyst. Tasks and responsibilities to include the following:...Assists in the preparation of reports when requested by Senior Staff STAFF ANALYST - 12626 Qualifications A master's… more
