- SMBC (New York, NY)
- …minimum of 7 years' experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage ... 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit...(IAD). The ideal candidate will be responsible for leading financial and regulatory reporting audits as an Auditor… more
- City of New York (New York, NY)
- …ONLY 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 ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...CBOs, as part of the NYC Health and Human Services Invoice Review Policy. - Examining CBO's financial… more
- City of New York (New York, NY)
- …the agency to make progress toward linking public health, healthcare, and social service for timely and effective public action. We are working towards making data ... Grants Management, Fiscal Management, Facilities, Data Management, Reporting, Customer Service , and Compliance. Position Summary: The Sr Fiscal Analyst will… more
- 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...a Big 4 public accounting firm OR within the financial services industry at a category I,… more
- Robert Half Finance & Accounting (New York, NY)
- …is handled by a separate team. This is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train on the hands on ... Description My client is a well-established, highly reputable professional services company in NYC. Over the past 5 years...is a core General Ledger role (month end close, financial statements, reporting, consolidations etc.) . The role will… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR ... contract, the City of New York Health and Human Services Cost Policies and Procedures Manual, DYCD's Fiscal Manual,...laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...in internal audit and/or equivalent of experience with the financial services industry, related markets and regulated… more
- City National Bank (New York, NY)
- …Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * ... in compliance, risk management or audit. * Minimum 7 years of financial services experience *Additional Qualifications* * Advanced knowledge of banking… more
- University of Rochester (Rochester, NY)
- …compliance risks across the University's operations, including academic, research, student services , athletics, and financial management. + Develop and execute ... Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for… more
- American Express (New York, NY)
- …in audit work. **Preferred Qualifications:** + Relevant audit experience within financial services industry + Relevant audit and professional certifications ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk. We… more
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