Trabajos audit en New York, NY - Page 19Crear alertas

As a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. You are expected to manage IT contr...

Maintain organized testing records and documentation for audit readiness. UAT testing, or financial crime technology. Hands-on experience with system testing, including developing and executing test scripts, capturing results, and maintaining evidence.

We're looking for a Senior Accounting Manager who will own and scale our accounting operations across two entities and four revenue lines-setting the foundation for audit readiness and our next stage of growth. Have 5-8 years of experience in accounting, ideally with a mix of Big 4 or public acco...

We have over 600 employees providing traditional accounting, audit and tax services, and business, risk and forensic advisory services. Experience with tax provisions for public and private companies reporting under ASC 740.

As a Senior Product Marketing Manager you will drive go-to-market strategy, messaging, and positioning to ensure product success through customer insights, cross-functional collaboration, and effective storytelling. Audit every marketing surface (site, app store, CRM, paid creative) and enforce m...

This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology, you will participate in audit engagements, evaluate...

Responsible for posting of line item insurance payments and patient payments into the billing system, posting of declines, charge corrections, and preparation of daily deposits and reconciliation/audit of posted transactions. Reviews insurance Explanation of Benefits and posts payments to billing...

Sportradar are seeking an experienced and detail-oriented Senior Accountant to lead and enhance the US accounting operations within our organization. The Senior Accountant will play a critical role in supporting financial close, analysis, audit coordination, and continuous process improvement ini...

The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function. The overall obj...

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Uses inno...

Audit teams work alongside the Business and Finance divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. The list is not exhaustive, and availability of open roles is determined based on business. Ability to adapt quickly to a variety of ...

The firm has the following benefits:. The Hire Mark is recruiting an Audit Associate, or CPA for a CPA Firm in Iselin, NJ. The firm does public accounting.

The Compliance Auditor will play a key role in supporting the internal audit team to independently assess the effectiveness of thegovernance framework that supports compliance risk management.

Certifications related to the candidates coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP). The Internal Audit...

Bilingual proficiency in English and Korean is a plus.

Year 3: Progress to Senior Manager or Advisory Lead, overseeing multiple teams and driving innovation in audit and advisory services. About the job Accounting Manager Advisory Services. ITC Worldwide Advisory Practice is a strategic consulting division of ITC Dynamics365, delivering high-impact a...

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Plans and leads audits and oversees staff working on multiple audits, forming concl...

As a Partner in Audit specializing in Architecture, Engineering, and Construction, you will be responsible for leading and managing audit engagements for clients within the AEC group. Lead and manage audit engagements for Architecture, Engineering, and Construction (AEC) clients, ensuring complia...

This position is based in the Mayor's Office of Risk Management and Compliance (MoRMC), which was created by Mayor Eric Adams to assist City agencies in assessing their operational, financial and compliance risks, eliminating and preventing waste and mismanagement, and improving the effectiveness...

Kforce has a client that is seeking to hire Audit Managers - Real Estate in New York City, New York (NY). Summary:The ideal Audit Manager will participate on various engagements for diverse real estate entities, reporting to managers and supervising staff. Audit Managers that are dedicated and am...

VP Quality Assurance Review of Conduct Risk Audits. Duties: Perform quality assurance reviews to assess accurate and consistent adherence to Inspection Generale's Conduct Audit Methodology (including Audit Guides and Risk & Control Matrices for Capital Markets activities), Central IG's Global Aud...

The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and bo...

Review audit reports for accuracy and compliance with prescribed audit guidelines, refer significant findings to the appropriate constituent agency. Interface with CPA firms to ensure correct resolution of audit discrepancies, review requests for extension of contractual termination dates. Perfor...

The Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. This Director of Regulatory & Audit Exam Management will be responsible for ECM's engagement with, response to, and deliverables to...

Asset Management industry and business experience. Knowledge of Asset Management products and services, including related fiduciary activities and applicable laws and regulatory requirements. Our history spans over 200 years and today we are a leader in investment banking, consumer and small busi...

The Director - Quality Assurance & Improvement Program (QAIP) leads the QAIP team, oversees the planning, execution and reporting of quality assurance (QA) reviews and initiatives, and helps grow and develop the QAIP team to provide strong credible challenge over audit execution and operational p...

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. An Audit ...

We're looking for Audit Managers with experience in the Public Sector. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.

The Procurement Analyst is responsible for ensuring all services are within policy guidelines and proper documentation is maintained for audit. Two (2) years general office, facilities, and purchasing experience preferably within healthcare settings.

The Outside Sales Manager will play a crucial role in supporting our sales and quality management efforts in the Glen Oaks, NY area. About the job Outside Sales Manager - Glen Oaks. This position connects in-person sales with audit compliance, ensuring smooth operations while adhering to company ...

The Hire Mark is recruiting an Audit Associate, or CPA for a CPA Firm in Iselin, NJ.This is a full time remote or in-person position.The firm does public accounting.This role will be purely auditing for Corporations.Hedgefund accounting experience a big plus!.Pay is 80-110k depending on experienc...

Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audit activities are completed timely and within budget. Experience with internal audit method...

The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of Citi's Risk and Control Transformation efforts.

As a Senior Internal Auditor, you will prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director. This firms offers excellent benefits with unlimited PTO and year-end bonus!Summary:Reporting to an Audit Manager, the Senior I...

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.

Complex tax and audit work for a variety of clients and diverse industries. Bachelor's degree in accounting/finance or other related field MBA would be a plus. If you have any other questions or wish to discuss any other Accounting positions, reach out to me directly:.

Our client, a leading Management Consulting firm, is seeking multiple CAT Business Analysts to support a prominent financial institution in enhancing its regulatory reporting operations.This role requires deep expertise in the Consolidated Audit Trail (CAT) domain and strong business analysis cap...

You'll work closely with the Head of Audit - Data Analytics & Innovation to develop solutions for the Internal Audit team to make the best use of data to assess audit risk, drive understanding of process and control effectiveness and deliver value adding insight. Facilitate the acquisition of dat...

Under the direction of the Acting Executive Audit Director, the Assistant Audit Manager will co-manage the assigned provider audit portfolio conducted by CPA firms with other Assistant Audit managers and ensure audits are performed in accordance with Audit Services' policies and procedures and fo...

Vice President, Model Risk in New York, NY (multiple positions available):. Collaborate and support the Director to define the appropriate coverage strategy and audit plan for BIA model risk, taking into consideration the Audit Risk Appetite, the current and expected business environment, the reg...

The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased f...

CBIZ is seeking a Corporate Tax Manager to join our growing and well-established national firm in our New York City office. Perform research and draft memoranda on corporate tax issues. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides busin...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. Appropriately assess risk when business decisions are made, demonstrating par...

Supervise Audit Supervisors and Seniors on engagements functioning as in-charge, facilitating fieldwork and adhering to schedules.

Can quickly understand and exploit the metadata of commonly used data sources to be able to assist developers in fine tuning automation reports to meet the audit objective. Audit Automation Business Data Analyst. Understands the basics of the software development lifecycle and the role of the bus...

She/he will help collect business/development data, run credit risk ratings/CECL/Stress Test, aggregate model output, conduct data analysis, and also help document models for model risk management purpose (internal model review and audit). She/he will participate in model lifecycle and provide as...

The Compliance Auditor will play a key role in supporting the internal audit team to independently assess the effectiveness of thegovernance framework that supports compliance risk management.

The audit approach follows practices prescribed by the Institute of Internal Auditors (IIA). Follow audit professional standards and regulatory requirements in the performance of the day-to-day functions of internal auditor. CISA (Certified Information Systems Auditor).