Our Client, a multi billion dollar FS company, is looking for an internal auditor with a focus on financial reporting and accounting - a. Strong knowledge of internal audit methodologies, project management, continual risk assessment. ...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
The Audit Department at our Eastern Territorial Headquarters in West Nyack, NY has an opening for an Internal Auditor. As a Territorial Auditor, to fulfill the responsibilities assigned by the In-Charge auditor of an auditing team which includes but is not limited to:. Certified Internal Auditor (CI...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
Title: AML / KYC Internal Auditor. The Internal Auditor works with other teams from across the function and outside the function. As an Internal Auditor you will:. The Auditing team work independently on audits of a specific business/functional area/region, and evaluate the adequacy and effectivenes...
When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 yea...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other audit engagements or projects. SMBC is seeking an expe...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
Contribute input and insights for at least two Corporate Audit Faster Stronger Better initiatives to build your network across the Global Corporate Audit team and contribute to the Internal Audit function of the future. While our auditors are located in various geographies, we are a team of global a...
New York Power Authority - Senior Auditor - White Plains, New York. Coach, mentor and review work papers for auditors and interns. ...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
This position requires a bachelor's degree in accounting, experience in an accounting or finance position.Internship is a plus! The ideal candidate for this would be a self-starter with "can-do" attitude and strong work ethic with knowledge and experience of superior analytical and problem-solving s...
The candidate would be responsible for the execution of the audit plan, ensures high audit quality, and participate in all aspects of the audit from developing the audit plan to the completion of deliverables. We are a boutique accounting firm located in Port Washington, NY, is looking for a Senior ...
Maintain the books and records of corporate and management company entities.Draft monthly executive management group reporting, including budget vs actual analysis.Process management company payments and support cash controls and forecasting.Assess employee expenses and oversee the expense managemen...
We are committed to providing outstanding professional services for our clients, rewarding careers for our staff, and diligent service to our communities. We are currently seeking an entry-level Staff candidate with up to two years of public accounting experience to work within our Investigative Acc...
Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts close-out meetings with senior management of applicable department. ...
CFS is partnering with a local non -profit organization looking for their next Senior Staff Accountant, they are a leading non-for-profit social services organization in Westchester County. Responsibilities of this Senior Staff Accountant:. Preferred Qualifications for the Senior Staff Accountant:. ...
This is a full-time position based in our New York office and will operate in a hybrid work model.Preparation of account reconciliations such as fixed assets, prepayments, accruals, and bank reconciliations.Responsible for monthly submission of financial reporting packages to the group for the entit...
DSNY is seeking four Contracts and Compliance Analysts to join the Bureau of Commercial Waste. The Contracts and Compliance Unit ensures that awardees meet all their contractual obligations regarding proper operations, recycling, safety and training, pricing, customer service, infrastructure, and di...
Overview of Role: The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. Responsibilities: Provide support to Staff, Managers and Managing Directors by fielding questions, conducting...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...
As a Senior Process, Controls & Compliance Analyst, you will be part of the operations function, supporting continuous and process improvement projects and initiatives to support US Claims with a focus on Process, Controls and Compliance. Compliance, Regulatory or Controls Experience as a business o...
Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The Aud...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Business Analyst, Compliance Technology- IT. Business analysts may be assigned by project, line of business or technology platform and are expected to participate in every stage of the development lifecycle, from analysis and design through testing, release and maintenance while adhering to current ...