- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- City of New York (New York, NY)
- …in a variety of areas, particularly regarding City health insurance programs. The staff at OLR assist their fellow agencies in handling personnel and payroll issues, ... Health Plan Compliance: Review and audit of self-funded health plan financial processes to ensure compliance with contractual obligations, regulatory requirements,… more
- Henkel (Geneva, NY)
- Quality Auditor , Second Shift **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... Paid time off including sick time, vacation time and holiday time + ** Financial :** 401k matching, employee share plan with voluntary investment and Henkel matching… more
- City of New York (New York, NY)
- Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to apply. DCAS's mission is to make city government work for all New ... this proportion, not being able to adequately replace or staff ACS' Internal Audit & Risk Management Unit will...managing corrective action plans. - Coordination of the City's Financial and Single Audits. - Preparation and review of… more
- TD Bank (New York, NY)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- TD Bank (New York, NY)
- …Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes ... **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a leader within Internal Audit responsible for overseeing, planning,… more
- Robert Half Finance & Accounting (East Aurora, NY)
- Description We are looking for a detail-oriented Staff Accountant to join our team in East Aurora, New York. In this role, you will play a key part in ensuring the ... accuracy and integrity of our financial records and reports. This position offers an excellent...using lean principles. * Provide documentation and respond to auditor requests during internal and external audits. * Develop… more
- City of New York (New York, NY)
- …oversees one of the most complex urban transportation networks in the world. DOT staff manages an annual operating budget of 1.5 billion dollars, along with 6,300 ... sidewalk, and nearly 800 bridges and tunnels. NYC DOT staff also installs and maintains over one million street...the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- City of New York (New York, NY)
- …assigned staff in the preparation of audit reports. Include financial statement report schedules, memorandums, work papers and other audit related documents. ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...conduct of the audit. Set the scope, identify the staff for every audit, set the timeline of completion,… more