• Loan Administration Specialist II

    M&T Bank (Buffalo, NY)
    …banking and Commercial clients and ensure they meet Policy requirements. + Complete Audit confirmation request's received from CPA 's on behalf of our clients. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
    M&T Bank (07/05/25)
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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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  • Spot RWA Calculation and Analysis Sr. Grp Mgr…

    Citigroup (New York, NY)
    …with a sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for ... Risk & Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls requirements. + Partner… more
    Citigroup (06/07/25)
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  • Staff Auditor - Office of Contract Agency Audits

    City of New York (New York, NY)
    …described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in ... reports of CBOs prepared by DYCD's contracted independent audit firms ( CPA firms) in preparation for...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… 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...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more
    City of New York (05/30/25)
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  • Deputy Director - Office of Contract Agency Audits

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

    Vontier (Albany, NY)
    …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with...CPA eligible + Minimum of 3-5 years of public accounting experience OR 3-5 years working in the… more
    Vontier (06/28/25)
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  • Sr Accounting Manager

    CBRE (New York, NY)
    …with experience in Savant and Power BI as a plus. + Familiarity with external/ internal audit and SOX compliance. + Self-motivated with a strong work ethic ... + Minimum of six years' experience, including 2-3 years in public accounting and bonus/stock compensation accounting in a corporate controllership environment.… more
    CBRE (07/23/25)
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  • Risk Advisory Partner

    Cherry Bekaert (NY)
    …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology ... Unions. + 15+ years of experience, including 10+ in a consulting or public accounting environment. + Strong executive presence, communication skills, and ability to… more
    Cherry Bekaert (06/28/25)
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  • Regulatory Reporting Quality Assurance, Associate

    Mizuho Corporate Bank (New York, NY)
    …in performing financial and/or regulatory reporting, regulatory reporting quality assurance, or internal audit + Knowledge of a wide range of financial ... in other departmental projects as assigned by management. Qualifications: + Bachelor's degree + CPA preferred + 2 or more years of relevant experience at a large and… more
    Mizuho Corporate Bank (06/26/25)
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