- 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)
- …develop written reports that concisely present findings and recommendations. - Supervise audit staff and assist in supervising, directing and training ... Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of public ...an administrative, managerial, or executive capacity or supervising a staff performing accounting or auditing work; or 2. A… more
- City of New York (New York, NY)
- …develop written reports that concisely present findings and recommendations. - Supervise audit staff and assist in supervising, directing and training ... Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of public ...internal audit experience and/or 3-5 years of public accounting experience preferable; - Highly organized, motivated and… more
- City of New York (New York, NY)
- …reports, and findings documentation. - Provide expert guidance and training to audit staff on compliance methodologies, risk analysis, and corrective action ... City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of...status updates, to senior management and agency executives. ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree… 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
- City of New York (New York, NY)
- …assignment detailing audit steps, procedures, and methodology to be followed by audit staff . - Supervise and coordinate the annual internal reviews, NYC ... provide fire protection, emergency medical care, and other critical public safety services to residents and visitors in the...Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk… more
- US Bank (New York, NY)
- …with internal audit policies and procedures. **Primary Responsibilities** + Supervising audit staff in the completion of audit engagements, ensuring ... Services (CAS) Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from… more
- Cardinal Health (Albany, NY)
- …monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . **Responsibilities** + Plans professional compliance department ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and… more
- City of New York (New York, NY)
- …aimed to move the City towards a smaller jail system without compromising public safety. The DOC is responsible for maintaining a safe and secure environment ... The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be responsible...goals and enforce accountability while maintaining high expectations of staff ; -Ability to project how future trends and consequences… more
- City of New York (New York, NY)
- …timely lease audit reports. Provide guidance and support to other auditors on audit methodologies and techniques. - Manage a staff that conducts audits of ... 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)
- …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...professional and technical skills are present when onboarding new staff . Ensure training of professional staff to… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a ... leader within Internal Audit responsible for overseeing, planning, executing the ...leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork… more
- Western Digital (Albany, NY)
- …preferred: CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public company or Big Four ... Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal 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 ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time, Capital One will… more
- Warner Music Group (New York, NY)
- …creative, yet practical, recommendations to remediate control deficiencies + Supervise and mentor audit staff + Participate in the development of new internal ... + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational finance role + Experience… 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
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As a Process Risk & Claims Audit Manager, you will get the opportunity to...with clients and work effectively with client management and staff at all levels + Work closely with clients… more
- New York State Civil Service (White Plains, NY)
- …Title Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) ( Audit Division) (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...York State and travel to locations not accessible by public transportation.* Must be able to travel with computer… 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 . Collaborating with… 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 . PCG's Education… more