- American Express (New York, NY)
- …7 years of relevant technology audit experience + 4 years Experience leading audit teams at a Big 4 public accounting firm within the financial ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with… more
- American Express (New York, NY)
- …issues to senior management + Ability to travel 5% to 15% **Preferred Qualifications** + Big 4 audit experience or financial services audit experience ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- TD Bank (New York, NY)
- …experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms. + Strong English communication skills, interpersonal skills for ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally… more
- Robert Half Finance & Accounting (New York, NY)
- …client requires an active CPA license and 5+ years' Corporate Accounting experience with Public/ Big 4 Audit foundation and private industry experience within ... Qualifications: * CPA license * 5+ years' Corporate Accounting experience with Public/ Big 4 Audit foundation and private industry experience within Financial… more
- Robert Half (New York, NY)
- …an SAP ECC or SAP S/4HANA landscape. + Substantial implementation functional team experience and/or " Big 4 " Audit experience in a technology audit /risk ... installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- JPMorgan Chase (Brooklyn, NY)
- …knowledge of Investran or similar integrated Private Equity system a plus. + Investment fund audit experience with a Big 4 firm a plus. JPMorganChase, one ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...+ A professional accounting qualification (CA, CPA) combined with 4 + years of experience working with Private Equity funds… more
- Coinbase (Albany, NY)
- …ability to maintain confidentiality of material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure to ... Financial Institutions or Fintech industries. * Experience with XBRL tagging is a plus. Job #: P70384 *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from… more
- JPMorgan Chase (Brooklyn, NY)
- …knowledge of Investran or similar integrated Private Equity system a plus + Investment fund audit experience with a Big 4 firm a plus JPMorganChase, one ... capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client… more
- Bloomberg (New York, NY)
- …and experience available internally with the global expertise and resources from a Big 4 firm. **Responsibilities:** + Execute audits using a combination of ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting...technology firm, large financial services organization or in a Big 4 professional services firm + Strong… more
- Coinbase (Albany, NY)
- …of Internal Audit . *Nice to haves:* * Significant public accounting ( Big 4 strongly preferred) and/or extensive, relevant industry leadership experience ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...must be within the financial services industry. * Extensive Big - 4 public accounting and/or public company experience… more