- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Marc Jacobs (New York, NY)
- …Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in its New York City (SoHo) ... the financial close + Assist with internal and external audit requests + Support business processes by partnering with...or higher degree in Accounting or Finance, an active CPA highly preferred + Should possess 2 years accounting… more
- 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 ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- 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 ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- American Express (New York, NY)
- …business, or another related field. + 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
- Amalgamated Bank (New York, NY)
- …more of the following licenses or accreditations or progress toward achievement is preferred: + Certified Public Accountant ( CPA ) + Certified ... dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, documenting, and testing all… more
- State of New York Mortgage Agency (New York, NY)
- …auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... administrative and support services, including Human Resources, Communications and Public Information, Legal Affairs, Fair Housing, Policy Development, Competitive… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- 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 ... on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
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