- Huron Consulting Group (New York, NY)
- …technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be required to work and support the ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...firm with undergraduate degree + Professional certifications such as CPA , ACCA, CIA, and CISA are preferred. + Strong… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... audit approach to enhance outcomes **Preferred Qualifications** + Audit experience + CFA, CPA , CIA, CRMA...to work with American Express in the US is required as the company will not pursue visa sponsorship… more
- Coinbase (Albany, NY)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM,… more
- New York Power Authority (White Plains, NY)
- …system end user procedures and business processes + Prepare and discuss required audit schedules, account analyses and variance explanations with external ... Senior Financial Reporting Analyst (Accounting/ CPA ) Location: White Plains, US **Summary** This position...of the Controller's organization and reports to the Senior Manager , Reporting & Technical Accounting. The individual will support… more
- American Express (New York, NY)
- …into the audit approach to enhance outcomes **Preferred Qualifications** * CPA , CISA, CIA or equivalent certification * Experience in People, Legal, and ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...to work with American Express in the US is required as the company will not pursue visa sponsorship… 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...Plan as it relates to the legal entity where required by local regulators or Citi internal policies; presenting… more
- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York ... Law 199 of 2019, the Department of Sanitation is required to implement a program known as Commercial Waste...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- Grant Thornton (New York, NY)
- …administrator is a plus + Certified Public Accountant ( CPA ) or Project Management Professional (PMP) required + Proficiency in fund accounting ... As a Fund Accounting Manager , you will be responsible for overseeing the...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance… more
- Grant Thornton (New York, NY)
- …computer science, or data analytics is preferred + Certified Public Accountant or other professional designation is required + Eight years of public ... As the Tax Digital Consulting Senior Manager , you will work with large publicly owned...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance… more
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