• Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In… more
    Fedcap (07/25/25)
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  • Manager Risk & Quality Assurance

    Highmark Health (Buffalo, NY)
    …compliance teams **Preferred** + None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Accountant ( CPA ) + Lean / Six ... for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National… more
    Highmark Health (08/15/25)
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  • Temporary Sales Audit Analyst

    Marc Jacobs (New York, NY)
    …the wholesale and direct to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues in Accounts ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...or higher degree in Accounting or Finance, an active CPA highly preferred + Should possess 2 years accounting… more
    Marc Jacobs (07/19/25)
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  • Lead Auditor / Supervisor

    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 ... documentation and all underlying conditions of payment. - Reviewing CPA audit reports and recommendations, to ensure...by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue… more
    City of New York (08/22/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Jericho, NY)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more
    Deloitte (08/16/25)
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  • Transaction Tax Senior Manager

    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 ... Grant Thornton is seeking a Transaction Tax Senior Manager to join our team...pursuant to IRC Section 382 for both private and public clients + Other duties as assigned You have… more
    Grant Thornton (07/01/25)
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  • Senior Manager , Real Estate…

    Mount Sinai Health System (New York, NY)
    **Job Description** ** Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
    Mount Sinai Health System (06/07/25)
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  • SALT - Income and Franchise Tax Senior

    Grant Thornton (Melville, NY)
    …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As the Income/Franchise Tax Senior Manager , you'll oversee the preparation...years of progressive tax compliance and/or tax consulting + CPA , JD with active law license in good standing,… more
    Grant Thornton (07/02/25)
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  • Manager / Senior Manager

    NBC Universal (New York, NY)
    …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... or private accounting and auditing experience required preferably inclusive of internal / external audit and / or Big Four Public Accounting + Solid financial… more
    NBC Universal (08/19/25)
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  • Transaction Services Senior Manager

    Moss Adams LLP (New York, NY)
    **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... required + Minimum of 7 years of related experience required + Previous experience in a public accounting firm preferred + CPA preferred. If not a CPA , must… more
    Moss Adams LLP (07/24/25)
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