- Hercules Capital (New York, NY)
- …subsidiary, Hercules Adviser, manage approximately $5 billion of assets. The Fund Accountant role is important in supporting the continued growth and expansion of ... Hercules' private credit funds (the "Adviser Funds"). The Fund Accountant will be involved in all aspects of fund reporting including coordinating loan… 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 National Bank (Jersey City, NJ)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS...audits within financial institutions. * CPA - Certified Public Accountant * CIA - ... THE OPPORTUNITY? The Audit Manager II position is a leadership...and evaluates information received from business units and other external /regulatory sources. Ability to multi-task and work in a… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager II position is a leadership...and evaluates information received from business units and other external /regulatory sources. Ability to multi-task and work in a… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically… 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your ... a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce & Consumer & Community Bank… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at the forefront of Asset & ... risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and...**Required qualifications, skills and capabilities** + Solid internal or external auditing experience, or relevant experience in Asset &… 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
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... audit team within the Commercial Investment Banking ...other control groups (ie risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while… 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
