- Brown Brothers Harriman & Co. (New York, NY)
- …multiple project-specific teams simultaneously, providing supervision and direction on specific technology audit engagements, and is responsible for providing ... is the right place to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman is currently recruiting a… more
- Grant Thornton (New York, NY)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Job Description As an Audit Manager with a specialization in the Insurance...business objectives and risks to enhance each financial statement audit - all with the resources, environment and support… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align with ... organizational goals. Leading both IT SOX evaluations and technology risk assessments, this individual provides objective audits across key operational areas and IT… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …Function to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk ... methodology. Job Responsibilities Develop and deliver content focused on Internal Audit 's methodology and proprietary technology /tools Participate and drive… more
- New York Life Insurance Co (New York, NY)
- …and business demand trends. Legal, Compliance, Communication, Corporate Responsibility & Audit Technology Enablement Lead technology strategy, ... is an executive leader responsible for defining and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and… more
- Protiviti, Inc. (New York, NY)
- …SAP S/4HANA landscape. Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...installation in the context of Business Controls, Security, Internal Audit , or Compliance Deep understanding of SAP ECC or… more
- CBIZ, Inc. (New York, NY)
- …knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology , CBIZ delivers forward-thinking insights and actionable solutions to help ... CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business...organization, both internally and externally Proficient use of applicable technology Must be able to travel based on client… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... as AI-enabled insights and technology -powered solutions, to enhance our services. Join us at...future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a… more
- KPMG (New York, NY)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... KPMG Private, our approach to serving the private markets, audit quality, AI and the future of the profession...communications strategies to drive successful outcomes; deep experience with technology and the latest data and analytics tools Develop… more
- Global Tax Management (Florham Park, NJ)
- …nationally and is motivated to bring our unique client service and technology -focused model to a broader marketplace. We have received numerous accolades, including ... of ASC 740 and ability to prepare income tax accrual calculations Audit quarterly estimated tax payments and extensions prepared by staff Demonstrate understanding… more
- EY (New York, NY)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... Angeles US - Tax - National Tax - Tax Technology and Transformation - Indirect Tax - Senior EY...transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the… more
- Barclays (New York, NY)
- …and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting ... Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal… more
- BNP Paribas (Jersey City, NJ)
- …Overview: The North America Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale) which is staffed by highly qualified individuals who perform ... unexpected risks and put in place appropriate mitigating controls. The Internal Audit team helps senior management protect the company's reputation by avoiding… more
- Crdit Agricole CIB (New York, NY)
- …Contribute to address requests / questions from Regulatory Exams and Internal Audit reviews covering Compliance Testing and Monitoring Other tasks that may be ... regular interactions with Business Lines and Support Functions (Legal, Finance, Audit ..) and ad-hoc interactions with CUSO and Group stakeholders Salary Range:… more
- PricewaterhouseCoopers (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 ... projects and environments. Create an environment where people and technology thrive together to accomplish more than they could...structures with a range of advisory needs such as audit , tax compliance, & planning to improve their operational… more
- Metropolitan Transportation Authority (New York, NY)
- …Information Technology , Transportation, MTA Police, Stations, Public Affairs, MTA Audit Services, etc. Assist with updating and testing of the LIRR tariff ... Analysts in the Revenue Compliance area are responsible to perform the audit function of Train Service employees (ie auditing remittances (Cash Reports) and… more
- DoubleVerify (New York, NY)
- …for the world's largest brands, publishers and digital ad platforms. DV's technology platform provides advertisers with consistent and unbiased data and analytics ... Time Management & Efficient Task Completion Perform a monthly audit of your entire book of business and present...driving a new business to success in the advertising technology space. The following are preferred qualifications, but not… more
- Metropolitan Transportation Authority (New York, NY)
- …centralized employee files and timecards to ensure accurate tracking and audit transparency. Conduct payroll audits to identify discrepancies and implement ... (ELM), and generate queries and process reports. Contribute to maintaining audit readiness and regulatory compliance. Track schedules, coordinate meetings, prepare… more
- PricewaterhouseCoopers (New York, NY)
- …Financial Services team you are set to lead the way as technology -enabled tax advisors who provide benefits through digitization, automation, and increased ... PwC's quality standards and support the firm's strategic objectives - Leverage technology and innovation to boost efficiency and effectiveness - Drive initiatives in… more
- TD Bank Group (New York, NY)
- …initiatives including global policies and governance. Assist with regulatory and audit requests. Provide backup to general AML compliance functions such as ... inquiries, audits, and exams Deep knowledge and understanding of businesses/ technology , and organizational practices/disciplines Identifies and leads problem resolution… more
