- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of ... non-profit, manufacturing, healthcare, and financial services companies. This position is also responsible for coaching and developing team members. Requirements… more
- Kyndryl (Rye Brook, NY)
- …with the Company's auditor to support quarterly reviews and the annual financial statement audit. You will also be required to have direct interaction with the ... Company CFO to discuss complex and judgmental external reporting matters. **Your Future at Kyndryl** Every position at Kyndryl offers a way forward to grow your career. We have training and upskilling programs that you won't find anywhere else, including… more
- DoorDash (New York, NY)
- …create measurable and actionable outcomes. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate quickly based on data. + ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
- Citigroup (Getzville, NY)
- …of Citi Treasury Investments (CTI) data deficiencies, and explain key drivers and financial impact to senior management. Develop financial solutions and ... related field and 3 years of experience as a Financial Controller, Financial Product Controller, Financial Accounting Senior Analyst, Product Control… more
- Arrow Financial Corporation (South Glens Falls, NY)
- The Arrow Financial Corporation Family of Companies is seeking dynamic, authentic individuals to join our amazing team! Currently, we are looking for an experienced ... that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk-based audit plans, control matrices and… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... American Express' IAG has reinvented our audit process and is leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of… more
- HSBC (Buffalo, NY)
- …Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified Information ... communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying the root… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- 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...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
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