- 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 ... 1870, when the founder, Yataro Iwasaki, started a shipping firm with three aging steamships. Yataro's brother, son and...background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public … more
- Capital One (New York, NY)
- …in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At ... possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- City of New York (New York, NY)
- …audits should be disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing ... DYCD's contracted CPA Firm audit workpapers. -...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
- City of New York (New York, NY)
- …audits should be disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing ... DYCD's contracted CPA Firm audit workpapers. -...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
- Grant Thornton (New York, NY)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Audit Senior Associate: Work with private and public companies to first understand their businesses and the...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… 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...the tax field; various other duties as assigned. This firm will interview candidates who have anywhere from 0-5… more
- Bloomberg (New York, NY)
- …related to financial control and reporting risk. + Provide guidance and support audit staff , promoting a culture of continuous improvement **You'll need to ... CPA , CA, CIA, CISA + 6+ years of audit experience, with a strong preference for backgrounds in...audits. + Experience working in a Big 4 accounting firm or internal audit function at a… more
- Citigroup (New York, NY)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff , develop talent, build effective… more
- Citigroup (New York, NY)
- …and engage in internal/external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and training the team, and ... The Audit Director is a senior level management position...business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets,… more
- Citigroup (New York, NY)
- …related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build effective ... The Senior Audit Manager is a senior level management position...business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets,… more