- Deloitte (Rochester, NY)
- Audit & Assurance - Financial Statement Audit Senior Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with ... unique circumstances and complexities of our clients. As an Audit & Assurance Senior , you'll design and... tools and technology. Responsibilities will include: + Perform audit procedures related to clients' financial statements… more
- Citigroup (New York, NY)
- …teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the ... preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks.** + **7+ years of experience...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of MCC's Internal Audit … more
- Grant Thornton (New York, NY)
- As an Audit Senior Associate, you'll listen to learn...and risks, and apply that knowledge to enhance the financial statement audit - all with ... developments that may affect their organization + Planning, executing and completing financial statement audits while managing the budget; performing an… more
- CSEA (Albany, NY)
- …of Finance or the Assistant Director of Finance, Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the ... Senior Audit Clerk CSEA is looking...Internet research for requisitions.10. Creates purchase orders in the financial system based upon requisitions and supplier negotiations.11. Manages… more
- Bloomberg (New York, NY)
- …with a strong preference for backgrounds in financial controls, SOX testing, or financial statement audits. + Experience working in a Big 4 accounting firm ... of financial data and processes. Responsibilities will include managing audit teams, effectively executing the end-to-end audit lifecycle, and delivering… more
- BlackRock (New York, NY)
- …BA/BS, or equivalent is required + 3+ years of experience; preferably in financial services and/or internal audit , including an understanding of financial ... purpose is to help more and more people experience financial well-being. **Overview of the Career Returnship Program** Through...a career break of at least 18+ months) **Internal Audit ** Internal Audit 's primary mission is to… more
- Santander US (New York, NY)
- …products is required. Serve as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on ... Sr. Supervisor, Audit Country: United States of America **Your Journey...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more
- BlackRock (New York, NY)
- **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more