- EY (New York, NY)
- …the public policy and regulatory issues that affect EY's businesses, the audit profession, and the broader capital markets. Our dialogue with policymakers, ... in a number of areas, including regulatory policy related to audit and assurance; sustainability; financial services; digital technology and geopolitics. The… more
- Creative Financial Staffing (Bronx, NY)
- …and reconcile Payroll account. Assist in special projects and run ad-hoc reports. Will assist Director 's during annual audit and in the production of audit ... and year end closing process. Intercompany and allocation schedules. Assist in annual audit and other funding source or authorities' audit . Periodic payroll… more
- PwC (New York, NY)
- …to help private companies with a range of business advisory needs such as audit , tax compliance, and planning to help improve their operational efficiency and to ... to be successful and progress in our careers, now and in the future.As a Director , you'll work as part of a team of problem solvers, helping to solve complex… more
- Russell Tobin & Associates (New York, NY)
- …a global company is seeking an Operations Risk Manager (Financial Services) - Director Location: New York, NY 10035 Duration: 7+ Months Contract with extensions.Pay: ... $70-$75 DOE The Enterprise Risk Management (ERM) team of GRM is seeking a Director - ERM supporting the North American Market (NAM) business. The position will… more
- Creative Financial Staffing (New York, NY)
- …to changing priorities This role is a hybrid position and working with Accounting Director and CFO Some employee reviews include: "overall it is a good firm with ... ledger while assisting with month and year end tasks and preparation of audit sampling package for external audits Reconciling balance sheet and P&L accounts… more
- EY (New York, NY)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... Public Sector (GPS) - State, Local and Education (SLED) accountsThe Assistant Director - SLED Account Manager - Core Accounts proactively drives account management… more
- Creative Financial Staffing (New York, NY)
- …This role would be working under the treasurer and reporting directly to the Director of Admin and Finance. OVERVIEW OF THE CONTROLLER ROLE: Overseeing all financial ... compliance with regulatory standards, providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements Lead… more
- ProKatchers (Bowling Green, NY)
- …The primary function of the Clinical Quality Reviewer is to assess and audit medical charts for compliance with a focus on HEDIS, QARR, Medicare Advantage ... across a broad array of clinical measures and health improvement activities. Quality audit findings from this position will contribute to the support and training of… more
- CohnReznick LLP (Parsippany-Troy Hills, NJ)
- …team. The ideal candidate for this role has experience as an IT Director or Vice President of Applications, specifically in connection of Corporate Strategy to ... of applications integrating with SAP - Twenty-Five, InfoSys, Profinda Audit Planner, and DataHub.YOUR EXPERIENCE.The successful candidate will have:Bachelor's degree… more
- Creative Financial Staffing (Brooklyn, NY)
- …in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities- VP of Finance: Overseeing ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- Creative Financial Staffing (Brooklyn, NY)
- …in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities - Controller: Overseeing ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US Internal Audit… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The ... overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at the global or… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd line… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology* **Location:** ... We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional Securities… more
- Morgan Stanley (New York, NY)
- …or any other characteristic protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Investment Management* **Location:** *New York-New York* ... an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk… more
- Morgan Stanley (New York, NY)
- …or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** *New ... environment for risk management and governance. This is a Director -level position within Business Audit , which is...This is a Director -level position within Business Audit , which is responsible for inspecting controls in front,… more
- Citigroup (New York, NY)
- …coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... The IA Risk Transformation audit team is responsible for providing audit...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
