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Job Description General Description The City University of New York (CUNY) has embarked on a multi-billion dollar and multi-year capital design and construction program at its 25 campuses. The Assistant Directors, as members of the management team in the Office of Facilities Planning, Constructi...

As a manager, you would be required to audit and ensure the quality of deliverables involved in day-to-day accounting and reporting. Coordination with external auditors and other relevant teams in/out of the organization. As an Internal Audit Manager, you will help the team refine and streamline ...

Must have 4 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Senior Information Technology Audit Manager. Accounting/Auditing and Information Technology. IT general controls, cloud technology, networks, firewalls, cyber risk.

The Senior Finance Manager at The Sheraton New York Times Square Hotel will assist in managing the day-to-day operation of the Finance Office. Primary responsibilities include financial analysis and financial reporting, budgeting, forecasting, audit and control, asset and liability reconciliation...

Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. The ideal candidate will have experience within an internal audit function by managing or executing operational audits. Work with Internal Audit leadership and busi...

A mid-sized public accounting firm is looking for an experienced audit leader to oversee engagements within its growing financial services practice. This role is responsible for managing audits for a portfolio that includes investment firms such as private equity funds, hedge funds, and broker-de...

This includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a for...

Implement integrated auditing concepts and technology, follow trends in the Audit field, and adapt them to the Audit function. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or cou...

This is a hands-on leadership role with direct client interaction, responsibility for managing audit teams, and an emphasis on technical quality and mentorship. Strong knowledge of GAAP, GAAS, and audit methodology. Proficiency with audit software (CCH ProSystem fx, Engagement, or similar).

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line. Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit. The job will also overse...

Demonstrate the ability to provide team with directions, play a key role in execution of audit procedures, from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved. Qualified candidate will be responsible for performi...

Kforce's client, a leading national CPA firm is seeking an Audit Manager for their growing Financial Services in New York City. Summary:You will oversee all aspects of the auditing process. Your contribution will help us maintain high quality audits and make better strategic decisions for our bus...

The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. May leads and execute audits and has an overall responsibilit...

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with ...

The Project Safety Manager will develop, implement, and enforce all health and safety policies, while proactively identifying hazards, minimizing risk, and driving a culture of safety excellence across all levels of the project team. Establish job-specific safety goals, KPIs, and audit protocols ...

Senior Audit Manager / Hybrid Remote / $$$ / $250K+. We're looking to add a Senior Audit Manager(s) hybrid remote roles.

Audit Manager -Real Estate - Top 50 Firm. For over 75 years, this Top 50 CPA firm has built a reputation on trust, expertise, and a commitment to client success. Top 50 CPA Firm with tons of room for growth & advancement.

Expanding Department is Seeking a CT Tech to Join Our Team - Sign on Bonus.This Jobot Job is hosted by: Kyle O'Brien.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $85,000 - $112,000 per year.We are looking for a CT Tech to work in a hospital based...

Pay Range: $60,000 - $65,000 Company Overview: The people of Memorial Sloan Kettering Cancer Center (MSK) are united by a singular mission: ending cancer for life. Our specialized care teams provide personalized, compassionate, expert care to patients of all ages. Informed by basic research done...

The Senior Compliance Manager reports to the Director of Compliance and is responsible for ensuring the day-to-day effectiveness of the Compliance Program. The Office of Compliance and Audit Services at SUNY Downstate Health Sciences University is seeking a full-time Senior Compliance Manager/ As...

Provide leadership for call center operations.Responsible for the development and execution of overall business line strategies to meet current service.

NYC Health + Hospitals is the largest public health care system in the United States. The Executive Compliance and Audit Manager ("ECAM"), reports directly to the Chief Corporate Compliance Officer ("CCO") within the Office of Corporate Compliance ("OCC") and assists the CCO with the oversight of...

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. An Audit Manager is expected to lead audits and a team of auditors work...

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Key responsibilities include driving risk-based auditing by defining sc...

Stay abreast of changes in accounting standards, auditing regulations, and industry best practices, and ensure the audit approach reflects these changes. Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology. Contribu...

Reporting to the Head of Audit, the Audit Manager assist in the planning and execution of audits across the firm. Completes key deliverables, including Audit Announcement Memos, Audit Planning Documents, and Audit Reports. Leads audits and projects across the full spectrum of the audit cycle.

Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) (1603233), Ernst & Young U. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Must have a Bachelor's degree in Accounting, Economics, Fi...

We offer a full range of integrated accounting, consulting and business management services from tax planning and audits to the most detailed analysis of acquisitions and financial restructuring. Proficient in using tax software and Microsoft Office applications. Supervise and mentor audit profes...

As this role reports into SiriusPoint's Internal Audit team, this role also involves participating in other Internal Audit activities as part of the overall delivery of the Annual Internal Audit Plan which includes Underwriting Audits (from initial planning through to audit report) as well as SOX...

The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.

A successful 'Audit Manager' should have:. Manage and oversee internal audits in accordance with the audit plan. Prepare audit reports and present findings to management.

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

We are seeking a highly skilled and experienced professional to join our team as a Health Plan Operations Audit Expert with a specialization in Call Center and Claims Integrity Auditing for Medicare/Medicaid SNP (Special Needs Plan) claims.

Senior Client Advisor - Accounting and Advisory Services.Essential Functions and Primary Duties:.Client Advisory: Serve as a trusted advisor to clients, demonstrating knowledge of industry trends, identifying issues, and proactively communicating solution options to clients and the team.Engagemen...

The Auditor Manager will perform audits with a focus on risk management, treasury, finance, and lending and related operational processes ranging from simple to complex; generate appropriate work papers based on testing of audit procedures established during the planning phase of the audit proces...

Preferred Qualifications: - Professional certifications preferred: CISA, CIA, CPA, AWS Certified Data Analyst, Google Data Analytics Professional Certificate, or similar certifications. Design and maintain continuous auditing and data analytics methodologies to automate control testing. Oversee f...

About the job Audit Manager - Global Markets Equities.Location: Hybrid, NY, New York.Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high qu...

Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines. Minimum 3 years of experience with data management or data governance topics. About the job Audit Manager- Data Governance Audit Team.

We're looking for Audit Managers with experience in the Real Estate industry vertical. Your background should have experience in external audit working with Real Estate clients. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact.

Good understanding of Model Development and Model Validation process with at least one modeling area of specialization among Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail, PPNR , Consumer Valuation, AML , Basel, CCAR , Scenario design and CECL. Manage Internal Audit Model Risk M...

Stay abreast of changes in accounting standards, auditing regulations, and industry best practices, and ensure the audit approach reflects these changes. Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology. Assist i...

As the Corporate Tax Manager, you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. Strong working knowledge of broad-based statutory income t...

Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations.

Kforce's client, a leading national CPA firm is seeking an Audit Manager for their growing Financial Services in New York City. Summary:You will oversee all aspects of the auditing process. Your contribution will help us maintain high quality audits and make better strategic decisions for our bus...

Analyze and report on historical audit results, audit issue themes, audit staff training shortfalls, audit focus priorities, and emerging risks to the Bank. The Senior Manager will coordinate with global audit teams to produce commentary over audit projects, key audit issue highlights, regulatory...