- CohnReznick LLP (New York, NY)
- …they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our New York City office/practice.YOUR TEAM. ... You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners....exam Strong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional… more
- CohnReznick LLP (New York, NY)
- …they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our New York City, office/practice.YOUR TEAM. ... exam Strong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional...roles.In New York City, the salary range for a Senior Assurance Associate is $85,000.00 to $140,000.00. Salary is… more
- CohnReznick LLP (New York, NY)
- …they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our New York City office/practice.YOUR TEAM. ... exam Strong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional...New York City, the salary range for an Assurance Senior Associate is $85,000.00 to $140,000.00. Salary is one… more
- CohnReznick LLP (New York, NY)
- …and real estate fund clients. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a passion ... an Entrepreneurial spiritStrong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional organizational and… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial ... statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: Supervise...system and update accounting rules as needed Work with IT team to make improvements in our ERP and… more
- CohnReznick LLP (White Plains, NY)
- …and manufacturing clients. You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners. This team has a ... for the exam Strong experience using Microsoft Office Suite Knowledge of audit software such as CaseWare or ProSystem FX Exceptional organizational and communication… more
- Creative Financial Staffing (Stamford, CT)
- …to identify their next Payroll Analyst. This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations and ... Payroll Specialist. Conduct comprehensive State and Federal Tax reporting, meticulously audit and reconcile payroll data, perform in-depth analysis of payroll data,… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- City of New York (New York, NY)
- …Framework (IIA IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… 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...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- CIBC (New York, NY)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- City National Bank (Jersey City, NJ)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... includes assisting the audit lead in executing audit activities with an IT audit...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US **Summary** The SVP, Internal Audit leads and directs the Internal Audit function at NYPA under the direction ... of the Trustees and the Audit Committee. This role will oversee preparation of the...issues or significant risks in a timely fashion to senior management, the CEO and Board of Trustees. +… more
- Bank of America (Stamford, CT)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- Morgan Stanley (New York, NY)
- …infrastructure supporting the US Bank Technology Audit team. In the Audit division, we provide senior management an objective and independent assessment ... audit planning/ test plan development and execution/ audit issue documentation/ and reports to senior ...is a plus . Bachelors Degree (Computer Science or IT related preferred) . CISA/ CISSP or CPA certification… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a PNC location. Preferred locations are listed in… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager, Audit Industry Marketing **Requisition Number:** 111547 - 58 **Function:** Business Support Services **Area of Interest:** **State:** NJ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team...ensuring complete and timely reporting on program status to senior management stakeholders **Qualifications and Skills** + 5+ years… more
