- City of New York (New York, NY)
- …internal and external audits to identify a need for current action. The audit contracting component produces contracts with independent CPA firms for audits ... over 80 HRA programs; the internal and vendor audit coordination component reviews...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- MTA (New York, NY)
- …+ Demonstrated supervisory and/or leadership abilities. The F ollowing is/are preferred: + Certified Public Accountant + Master's degree in a related ... organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization, including senior management. +… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... securities, structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy,… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual… more
- New York State Civil Service (New York, NY)
- …a Field Auditor 1 at NYSIF is not considered qualifying experience for prospective Certified Public Accountant ( CPA ) candidates. Minimum Qualifications ... to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior ...professional experience as described above; OR* A currently valid Certified Public Accountant license and… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non- Public ...documentation and all underlying conditions of payment. - Reviewing CPA audit reports and recommendations, to ensure… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues… more
- Highmark Health (Buffalo, NY)
- …compliance teams **Preferred** + None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Accountant ( CPA ) + Lean / Six ... activities, issues, and remediation, promoting effective relationships.Manages teams conducting internal mock audits to ensure continuous audit preparedness,… more
- American Express (New York, NY)
- …and Information Science, Business, or a related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified ... enterprise **Required Qualifications:** + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial… more
- Zurich NA (New York, NY)
- Senior Manager, Internal Controls 126521 **Let's...for?** + Bachelor's degree with 8+ years' experience in internal controls, risk, or audit within a ... and leading retailers. **What is the opportunity?** We are looking for a Senior Manager, Internal Controls for Zurich Cover-More (ZCM). This position reports… more