• Audit Reviewer

    City of New York (New York, NY)
    …course each in advanced accounting and auditing; or 2. A valid New York State Certified Public Accountant license. To be eligible for placement in Assignment ... Care Services Program (HCSP) is recruiting for one (1) Accountant II, to function as an Audit ...CPA reports relative to cost questioned in previous audit reports. - Advise constituent agencies of matter involving… more
    City of New York (05/14/25)
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  • Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus ... background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public ...internal audit , internal control, SOX, risk management, public accounting or other related business experience; + Minimum… more
    Mitsubishi Chemical Group (07/24/25)
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  • Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
    American Express (07/18/25)
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  • Audit Manager Opportunities

    American Express (New York, NY)
    …within financial services industry + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
    American Express (07/15/25)
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  • Audit Lead - Fraud

    PNC (New York, NY)
    …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team.… more
    PNC (06/26/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
    Capital One (05/17/25)
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  • Internal Audit Professional III (Senior…

    Arrow Financial Corporation (South Glens Falls, NY)
    …> Professional audit certification(s) such as Certified Internal Auditor, Certified Public Accountant or Certified Information System Auditor ... we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This opportunity may be perfect… more
    Arrow Financial Corporation (06/14/25)
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  • Interim Technical Accounting Manager…

    RGP (New York, NY)
    …is seeking a Consultant to serve as Interim Technical Accounting Manager. An Active CPA License if required and Big 4 Accounting experience is strongly preferred. + ... close process and work closely with our auditors to support annual audit activities through preparation of documentation and technical analysis. + This Consultant… more
    RGP (07/16/25)
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  • Staff Auditor - Office of Contract Agency Audits

    City of New York (New York, NY)
    …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York ... reports of CBOs prepared by DYCD's contracted independent audit firms ( CPA firms) in preparation for...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
    City of New York (07/10/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    Audit Director, the Assistant Audit Manager will co-manage the assigned provider audit portfolio conducted by CPA firms with other Assistant Audit ... +/- 5 working days of the receipt of the CPA firms' submission/Testing step completion date per audit...available based on the position's associated union/benefit fund. oa public sector defined benefit pension plan with steady monthly… more
    City of New York (05/30/25)
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