- TD Bank (New York, NY)
- …to management regarding the control environment. + Other responsibilities as required . + Participates in post- audit critique meeting. + Developing ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
- MTA (New York, NY)
- …participates in detailed analyses and reviews. + Assists in determining the extent of required audit testing. Prepares audit programs and suggests changes to ... and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior… more
- Grant Thornton (Melville, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...experience + CPA or JD/active law license required + Experience in public accounting is… 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 ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- M&T Bank (Buffalo, NY)
- …standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience Required :** + ... MBA or Master's Degree in an appropriate field + Certifications: CISA, CIA, CPA , CDMP ( Certified Data Management Professional), or equivalent. + Technical… more
- M&T Bank (Buffalo, NY)
- …standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required :** + ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience Required :** + ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Trinity Health (Troy, NY)
- …Regional controller/ manager informed of any significant changes or decisions required . Assists Regional Controller/ manager in coordinating work relating to ... experience. + **Experience with Foundations, Philanthropy, Restricted funds, and Net Assets Required ** + ** CPA preferred** + **"Big Firm" experience preferred**… more
- Grant Thornton (Melville, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager...strategic roadmaps, transformation business cases and other solutions as required . + Leverage various data collection techniques, selecting appropriate… more
- Vaco (New York, NY)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... disabilities to perform the essential functions. **Education/Experience:** + Bachelor's Degree required . CPA , CFA, MBA or other professional designation highly… more