- Capital One (New York, NY)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Grant Thornton (Melville, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...Abilities: + 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments,… more
- Binghamton University (Binghamton, NY)
- …Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Fedcap (New York, NY)
- …agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In this role, you ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more
- MTA (New York, NY)
- …Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance ... reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies to address audit findings and maintain compliance. Monitor… more
- City of New York (New York, NY)
- …while fostering opportunities for economic mobility. NYCHA is the nation's largest public housing authority, with an operating budget of $3.3 billion and ... related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and...timely and accurately. + Coordinates annual audits with independent public accountants and assists as necessary in grantor audits… 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 ... selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more