- 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)
- …Provide Technical assistance to the agencies were provided, when requested. - Train junior audit staff , monitor and review their work as listed above (Step1-7) ... TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY....ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...Services and Quality Assurance is recruiting for (1) Administrative Staff Analyst M-V to function as the Deputy Commissioner,… more
- City of New York (New York, NY)
- … public , we increase transparency and accountability, promote integrity, and strengthen public trust. The Audit Manager will be responsible for overseeing ... contract with the City; - Overseeing the planning of audit engagements; - Assigning staff to conduct...of four (4) years of satisfactory full-time experience in Audit , investigations, program evaluation, public administration, inspections,… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... manner + Assist other team leaders, senior auditors, and staff auditors in accomplishing team objectives and producing results... audit experience + 4 years Experience leading audit teams at a Big 4 public … more
- City of New York (New York, NY)
- …integrity of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who will: - ... back to the Deputy Director and Director. - Assist in the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627… more
- US Bank (New York, NY)
- …conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising audit staff in the completion of audit engagements, ... Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements...Seven or more years of experience in internal auditing, public accounting or other relevant experience. + Excellent verbal… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... **Minimum Qualifications** + 3 years of experience in internal audit , assurance advisory, public accounting + Bachelors degree or advanced degree in Accounting,… more
- Mitsubishi Chemical Group (New York, NY)
- … or internal control background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public accounting or other related ... **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit...+ Supervise the daily activities of the more junior staff members and provide coaching and constructive feedback. +… 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 efforts ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff ...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Capital One (New York, NY)
- …of audit projects to management (written reports/oral presentations). + Manage staff during audit engagements and provide feedback on work performed. Here's ... Audit Manager: Compliance Audits (Hybrid) Capital One's ...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …audit process as In-Charge Auditor; includes effective supervision and development of staff auditors working on the audit engagement. > Develop and ... 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)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... new product approval, third-party / vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- City of New York (New York, NY)
- …The Pre- Audit Supervisor will be responsible for overseeing five Pre- Audit staff , including onboarding, training, writing performance evaluations, providing ... including: - Recruiting, hiring, and training City employees. - Managing 55 public buildings. - Acquiring, selling, and leasing City property. - Purchasing over… more
- City of New York (New York, NY)
- …The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste (Bureau). Under ... - Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and... status updates; and, perform related work as directed. STAFF ANALYST - 12626 Qualifications A master's degree from… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Taxation & Finance, State Title Director Internal Audit & Quality Control Occupational Category Financial, Accounting, Auditing Salary Grade 663 ... conducive to criminal activity on the part of agency employees, or public customers.* Evaluates the effectiveness of program managers in investigating high-risk… more
- City of New York (New York, NY)
- …York City Housing Authority (NYCHA) is the nation's oldest and largest public housing authority with more than 177,000 apartments, and responsibility for ... specifications and provides strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews of payment… more
- Wolters Kluwer (Albany, NY)
- …and partnering with the C-Suite of all various sized corporations, public /government companies, as well as experience with government contracting processes ... stakeholders * Engaging leadership style that builds and sustains credibility with staff , colleagues, clients and other stakeholders * Must be authentically honest… more
- Public Consulting Group (Albany, NY)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . Duties &… more