- Deloitte (New York, NY)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... process, or willing and able to obtain: + Licensed CPA in state of practice/primary office if eligible to...Other Certifications: + US Customhouse Broker's License + CUSECO ( Certified US Export Control Officer) + Where applicable, non-US… more
- Deloitte (New York, NY)
- …technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize ... process, or willing and able to obtain: + Licensed CPA in state of practice/primary office if eligible to...Agent + Certifications: + Chartered Financial Advisor (CFA) + Certified Financial Planner (CFP) Preferred + Advanced degree such… more
- Deloitte (New York, NY)
- …assisting across a variety of tax services that are relevant for public and private companies, ranging from project management support, analytical support, and ... law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our...Our spectrum of business tax services is relevant for public and private companies and range from tax planning… more
- MetLife (New York, NY)
- Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that ... and internal controls. * Draft and ensure completion of audit programs, questionnaires and reports. * Follow up on...time management skills. Preferred: * Professional certification (eg CIA, CPA ) * Basic knowledge of investment products (eg, fixed… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...Degree in an appropriate field + Related certifications (CIA, CPA , CISA, CAMS, cloud certification, or similar) + Financial… more
- Lincoln Financial (Albany, NY)
- …stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit ... business records. + You will act as the Internal Audit liaison for the business units by ensuring business...of experience in lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk… 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 ... level with experience in business valuation required + MAI or related Certified General Appraisal State Licenses required + Experience in Accounting, Audit… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and...in an appropriate field + Related professional certifications (CIA, CPA , CISA, CISSP, cloud certification, or similar) + Financial… more
- Fedcap (New York, NY)
- …assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate ... and its subsidiaries in accordance with the established Annual Audit Plan. + Manage and perform the full life...financial accounting experience. + Prior experience in both a public and private enterprise a plus as well as… more
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