• Facility Operations Specialist

    City of New York (New York, NY)
    …suggestions to agency leadership. MUST BE CURRENTLY IN THE TITLE OF MANAGEMENT AUDITOR . MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid… more
    City of New York (06/29/25)
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  • Audit & Assurance Intern - Financial

    Deloitte (New York, NY)
    …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... and a global network to deliver high-quality audits of financial statements and internal controls over financial ...of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice… more
    Deloitte (08/22/25)
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  • Analyst

    City of New York (New York, NY)
    …approach that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating and capital ... that reflect the agency's mission. The bureau reviews audited financial statements from providers and investigates areas of concern....2 or more active years of City Service MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
    City of New York (06/19/25)
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  • Compliance and Audits Manager

    City of New York (New York, NY)
    …review of preliminary findings, exit conference, and follow-up to CAPs. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited ... following: (A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid… more
    City of New York (06/13/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (New York, NY)
    …of former B4/CPA. This is a core General Ledger role (month end close, financial statements, reporting, consolidations etc.) . The role will manage a team handling ... is more reviewing, managing the month end close, producing financial reports and managing a small team. This is...is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train… more
    Robert Half Finance & Accounting (07/31/25)
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  • Vice President, SOX Assessment, Advisory…

    American Express (New York, NY)
    …a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and testing program ... to manage financial reporting risk in compliance with the company's 2LOD...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor more
    American Express (08/19/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
    American Express (08/29/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
    American Express (08/19/25)
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  • Internal Audit, Vice President - Market Risk…

    MUFG (New York, NY)
    …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for… more
    MUFG (07/31/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and… more
    MUFG (08/14/25)
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