- New York State Civil Service (Albany, NY)
- …statements in accord with generally accepted accounting principles, or4. A currently valid Certified Public Accountant license and registration issued by New ... program areas and functions. * The incumbent will prepare audit plans for the grant audits and internal audits identifying the audit scope, objectives, high… 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 ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… 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 ... industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. +… more
- 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...and other duties as assigned. QUALIFICATIONS + Bachelor's degree ( CPA , CIA, or MBA preferred) with a minimum of… more
- Citigroup (Queens, NY)
- …services industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- Citigroup (Queens, NY)
- …services industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- Citigroup (New York, NY)
- …services industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- 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 ... and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
- NBC Universal (New York, NY)
- …statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional and social ... from both a technical accounting and operational viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and… more
- Diageo (NY)
- …to both business unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, ... business partnering and communication skills across a large global, public company. Demonstrate good judgement to raise issues to...management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though… more
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