- 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)
- …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
- 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
- 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 (New York, NY)
- …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
- ManpowerGroup (New York, NY)
- …audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... of controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- MTA (New York, NY)
- …in Accounting, Audit , or Finance. The F ollowing is/are preferred: + Certified Public Accountant preferred. + Familiarity with the MTA's policies ... an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and...applied and significant risks are mitigated. + Support the external audit process by resolving questions and… more
- Deloitte (New York, NY)
- … & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have... analytics and internal control services for internal and external audit clients along with other services… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Fund Accounting Manager , you will be responsible for overseeing the...maintenance of the internal control environment, the internal and external audit process, as well as the… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Mount Sinai Health System (New York, NY)
- … / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and year end ... **Job Description** **Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- Deloitte (New York, NY)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT...with senior team members and contribute to internal and external communications on SALT matters. You'll also provide technical… more