- Capital One (New York, NY)
- Audit Manager - Global Payment NetworkCapital One's... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... who drive impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Integra LifeSciences (Princeton, NJ)
- …and external auditors to provide supporting documentation and answer audit inquiries. + Communicate with other cross functional teams including IT, Shared ... to advance patient outcomes and set new standards of care. The Accountant position will be primarily responsible for performing general ledger accounting tasks,… more
- Neuberger Berman (New York, NY)
- …serves as an intermediary between private equity portfolio managers and external partners, including fund administrators, auditors, and tax professionals. The ... IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... accounting and financial reporting + 8 - 12 years accounting/finance experience; CPA required + Experience with credit related products, including loan settlement… more
- Insight Global (New York, NY)
- …Bachelors Degree Required Active CPA License in US Must have heavy EXTERNAL AUDIT experience in Health Industry Proven ability to lead engagements, manage ... Job Description Insight Global is hiring External Auditors at the Manager and...Generally Accepted Auditing Standards ( US GAAS) and the Public Company Accounting Oversight Board (PCAOB) standards, emphasizing overall… more
- City of New York (New York, NY)
- …a staff performing accounting or auditing work; or 2. A valid New York State Certified Public Accountant license and at least 18 months of satisfactory ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of...NYC, Federal auditors and other funding organizations consistent with Audit Services' external audit process.… more
- American Express (New York, NY)
- …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... years of experience in a consumer and/or prudential compliance Internal/ External Audit , or 1st/2nd line Compliance or...Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + Experience with data analytic tools, data… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... incorporates into the audit approach to enhance outcomes **Preferred Qualifications** + Audit experience + CFA, CPA , CIA, CRMA certifications + Knowledge of… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury ... into the audit approach to enhance outcomes **Preferred Qualifications:** + Audit experience + CFA, CPA , CIA, CRMA certifications preferred. Background in… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG...Computer Science or Information Systems degree preferred + A certified professional designation (eg CIA, CPA , CISA, ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... firm with undergraduate degree + Professional certifications such as CPA , ACCA, CIA, and CISA are preferred. + Strong...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Indeed (New York, NY)
- …at a public accounting firm and/or internal audit function of a public company. + Professional certification ( CPA , CIA, or equivalent) or on track to ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...testing and evidence-based assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage… more
- Citigroup (New York, NY)
- …and internal audit issue validation, including issues arising from other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA ... The Audit Director is a senior level management position...Committee Charters and the IA Charter, and engage in internal/ external negotiations + Oversee various tasks to build the… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- Grant Thornton (New York, NY)
- … accounting firm (Big 4 or similar) and/or fund administrator is a plus + Certified Public Accountant ( CPA ) or Project Management Professional (PMP) ... maintenance of the internal control environment, the internal and external audit process, as well as the...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- MTA (New York, NY)
- …+ Demonstrated supervisory and/or leadership abilities. The F ollowing is/are preferred: + Certified Public Accountant + Master's degree in a related ... Senior Manager - Financial Reporting Job ID: 12318 Business...with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit… more
- Fiserv (Berkeley Heights, NJ)
- …would be great to have:** + Master of Science in Accounting or Tax and/or Certified Public Accountant certification. + Experience using Alteryx + Experience ... make a difference at Fiserv. **Job Title** International Tax Manager **What does a successful International Tax Manager...Act as the primary contact for internal teams and external service providers related to Pillar II compliance and… more
