- Mitsubishi Chemical Group (New York, NY)
- …Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus ... background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public ...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… more
- RGP (New York, NY)
- …high-growth FinTech Company is seeking a Consultant to serve as Interim Technical Accounting Manager . An Active CPA License if required and Big 4 Accounting ... by reviewing the technical documentation prepared by the advisory firm and providing audit -ready materials. + Collaborate...of relevant experience in a Big 4 or equivalent public accounting firm (assurance or advisory services).… more
- Grant Thornton (Melville, NY)
- As an Audit Manager with a specialization in the Insurance...LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and ... public accounting experience with a mid-sized to large firm with a specialization in the Insurance Industry +...― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Cherry Bekaert (Albany, NY)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active ...applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and ... solutions for emerging issues. Responsibilities: + Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets ... regulations in partnership with business leaders and the develop, execute, and evaluate audit plans **Responsibilities:** + Develop and execute audit plans +… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...assess the potential impact of stress scenarios to a firm 's solvency. + Liquidity event management in the period… 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 capital planning ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets,… more
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