- MTA (Jamaica, NY)
- …and MTA/OIG audit reports that contain achievable remediation plans to audit findings for eventual public consumption + Address comments/concerns received ... the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section 2931-2923 to promote effective and efficient operations while… more
- Deloitte (Jericho, NY)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Deloitte (Williamsville, NY)
- The Senior Manager will play a key role within...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...code of conduct. + Be an advisor to newly public and private clients to assist with accounting and… more
- Vaco (New York, NY)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). The ... Audit and Compliance Lead will oversee and guide ... reports, including findings, recommendations, and status updates, to senior management and agency executives. ASSOCIATE STAFF ANALYST -… more
- Capital One (New York, NY)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Capital One (New York, NY)
- Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** +...least 4 years of experience in consulting with enterprise senior executives** + **At least 4 years in delivery… more
- Robert Half Finance & Accounting (Gloversville, NY)
- …(Will consider those close to obtaining CPA/EA) + 7+ years of progressive public accounting experience, including tax and audit exposure + Prior supervisory ... Description Our client, a boutique CPA firm offering tax, audit , and full‑scope bookkeeping services, is seeking an accomplished Senior Manager to join their… more