- Robert Half Finance & Accounting (Elmira, NY)
- …and year-end journal entries to ensure accurate financial reporting and GAAP compliance . + Assist with audit preparation and representation, including organizing ... Southern Tier are of NY to find an experienced Senior Tax Accountant/Advisor. This role is ideal for someone...documentation and supporting auditor interactions. For immediate consideration, please apply to this… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... across industries! We work together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the Audit… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- Scotiabank (New York, NY)
- Senior Analyst, Audit - Capital Markets...Auditor contributes to the overall success of the Audit Function in support of the Audit ... part of the team and assist the Managers and Senior Managers, US Capital Markets Audit to...the internal controls. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What… 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 ... with the Audit team. This role will lead Citi IA Compliance 's efforts to validate strategic firmwide transformation initiatives related to the Compliance… more
- Amalgamated Bank (New York, NY)
- … staff in performing risk assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional ... to understand and assess risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory… more
- American Express (New York, NY)
- … audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. ... conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management and technology… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating… more
- MetLife (New York, NY)
- …quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments of auditor experience to identify areas for ... Description The Director of Internal Audit - Global Professional Practices - Audit...capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more