- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more
- Butler America (East Syracuse, NY)
- Senior Accountant Location: Remote Job ID: #71484 Pay Range: $50-59 The deadline to apply is 09/12/2025 (Subject to change) Remote Expectations 8-hour days, ... Not Billed)/Warehouse Cutoff accruals * Assist with SOX and internal /external audit requests * Participate in the...Accounting preferred * Master's degree in Accounting preferred * CPA preferred * Experience with HFM preferred * Strong… more
- Citigroup (New York, NY)
- Citi Internal Audit (IA) is a dynamic global function of over 2,300 professionals located across more than 60 countries, which covers Citi's global businesses ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its...activities so as to provide an independent assessment of internal audit activity; reshape our audit… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) is a worldwide function with approximately 300 team ... development and execution of the analytics strategy for the Internal Audit Group. This leader will drive...across the department. + Provide clear, concise reporting to senior leadership on program progress, impact, and roadmap execution,… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807 ... JOB TITLE: Auditor II DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L... recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...and federal programs which are conducted by an independent CPA firm. The Unit is also involved with the… 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
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- PVH Corp. (New York, NY)
- … senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented ... in-house leadership experience across tax accounting & reporting, compliance, and tax audit /controversy for large US multinational public companies. + Bachelor's… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more