- 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
- US Tech Solutions (New York, NY)
- …license CPA /PMP/CISO **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total ... + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO… more
- City of New York (New York, NY)
- …up to resolve bottlenecks. - Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of ... abuse of City funds at CBOs. - Overseeing the CPA Firm audit of DYCD's...of several teams of auditors; or 2. A valid Certified Public Accountant License or… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means ... others to embrace opportunity, growing as a leader along the way. Our firm 's size, middle-market clients, customized career paths, and supportive culture make this a… more
- Moss Adams LLP (New York, NY)
- …business, accounting or finance preferred + CRCM, CAMS, CFIRS, CFE, CFF, CIA or CPA preferred. If not certified , must meet educational requirements to obtain ... **Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means… more
- Capital One (New York, NY)
- …in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Regulatory ... 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
- 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
- Legal Aid Society of Mid-New York, Inc. (Utica, NY)
- …in Accounting or Finance, or an equivalent combination of education (or) work experience required. Certified Public Accountant ( CPA ) is a plus. + Minimum ... EXTERNAL JOB POSTING POSITION TITLE Senior Accountant DEPARTMENT Administration - Fiscal OFFICE LOCATION Utica,...Society of Mid-New York, Inc. (LASMNY) is a non-profit public interest law firm . We provide free… more
- JPMorgan Chase (Brooklyn, NY)
- …and keep all parties apprised of developments **Preferred qualifications, capabilities and skills:** + Certified Public Accountant ( CPA ) a plus + ... high-quality documentation to ensure SEC Reporting's compliance with the Firm 's Sarbanes-Oxley program + Respond to ad-hoc requests from...Finance + 2+ Years of Experience in accounting or audit + Strong verbal, written and listening skills +… more
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