- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and ... members hold at least one professional certification. The IAG organization consists of 14 audit teams aligned with the business units and staff groups along with a… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...and federal programs which are conducted by an independent CPA firm. The Unit is also involved with the… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and client management. + Work closely with Grant Thornton Senior Managers, Managing Directors, and Partners to promptly identify...clients or projects at a national level required. + CPA , CFE, CMA, CFA, CCA, CIA, PMP, PMBOK or… more
- PVH Corp. (New York, NY)
- …in-house leadership experience across tax accounting & reporting, compliance, and tax audit /controversy for large US multinational public companies. + Bachelor's ... President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... found below. Position Overview: We are seeking a highly experienced Senior Program/Project Manager to drive enterprise-level strategic priorities and enable… more
- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor ... Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for… more
- Robert Half Finance & Accounting (New York, NY)
- …active CPA license and 5+ years' Corporate Accounting experience with Public /Big 4 Audit foundation and private industry experience within Financial ... * CPA license * 5+ years' Corporate Accounting experience with Public /Big 4 Audit foundation and private industry experience within Financial Services… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... address business needs throughout client organizations while working alongside Senior Executives and peers as a member of the...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Turner & Townsend (New York, NY)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more