- Moss Adams LLP (New York, NY)
- …supervising and training + Proven experience leading transaction services or Assurance /External Audit engagement teams at a large national professional ... **Transaction Services Manager ** **Description** At Moss Adams, we champion authenticity....with a major in accounting or related field required, CPA Preferred + Minimum of 5 years of related… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- MTA (New York, NY)
- …II perform assurance , operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager...certifications in the area of specialty, if applicable (CIA, CPA , CISA, COSO) + Familiarity with the MTA's policies… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... and retrospective reviews) under the supervision of a Lead Auditor or Manager , utilizing modernized assurance methodologies, tools, and approaches and in… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Grant Thornton (Melville, NY)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager...Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Grant Thornton (New York, NY)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Technology Transformation Director - NetSuite As a NetSuite Experienced Manager , you'll perform advisory and implementation services to address business needs… more