Are you a business? Hire external audit candidates in New York, NY
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent exper...
Ability to translate financial concepts and collaborate with senior leadership who may not have finance backgrounds. Commitment to training programs that maximize individual and organization goals on the finance team. Coordinate and lead the annual audit process, liaise with external auditors and...
Prepare report of audit findings and audited financial statements. MitchellTitus' commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Provide guidance and expertise to a...
Job SummaryKey Responsibilities: Tracks and maintains monthly P/L and balance sheet activityReviews general ledger and balance sheetResolves various accounting/reconciliation issuesAssists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit r
Develop and define internal audit training strategy, execution framework and learning curriculum to build Internal Audit staff proficiency including facilitation of IA specialized training sessions and workshops leveraging internal SMEs and external experts as needed. We're seeking a future team ...
Leads exam and monitoring and testing management from internal audit and control departments. Leads exam and periodic review management from external regulators, such as FRB, NYDFS, NFA, CFTC, FINRA, etc. Excellent communication skills, leadership and relationship-building skills to work with int...
Certified Public Accountant (CPA) certification | Minimum of 3 years of relevant technical / strategic accounting experience | Minimum of 2 busy seasons in external audit with a Big 4 or large Certified Public Accountant (CPA) Firm | Must have public companies audit experience. Strong communicati...
The IT Sox Analyst is responsible for ensuring that the Bank complies with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls. Interfacing with relevant technology teams, Internal Audit, and the external auditor to define the appropriate scop...
Identify critical risks to the business through quality assurance testing and partner with first line stakeholders to complete remediation;. You have 3-5 years experience in a role within a quality assurance testing team, second line compliance function, and/or internal or external audit function...
Vice President, Liquidity Risk Oversight - Treasury Risk At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,00...
Coordinate and lead the annual audit process, liaise with external auditors and the finance committee of the board of directors; assess any changes necessary. Technology savvy with experience selecting and overseeing software installations; knowledge of accounting and reporting software. Oversee ...
Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (e. Supervise internal team members, external consultants and guest auditors as appropriate on audi...
Experience in working on high-visibility, high-complexity audits of internal and external systems, documentation and processes. We are looking for a Cyber Assurance and Audit Lead. If you’re an experienced assurance analyst with an extensive background in internal/external audits, developing cont...
NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit, financial reporting and programmatic fiscal processes to serve as Chief Compliance Officer. Reporting to the Chief Financial Officer, with additional accountability to the Fir...
Fully document all developed models for use during reviews with senior management, model validation, Citis business and functional teams, internal/external audit, and regulatory agencies (e. Develop models such that the model can translate macroeconomic and financial market indicators into scenar...
NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit- Payment Systems and Network Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit prof...
The Process Assurance Analyst will additionally support both internal and external audits by facilitating the audit and remediation process.
Responsibilities for Legal Risk & Conflicts Analyst: Produce and provide first level analysis of reports for Conflict Check Requests relating to new business, Lateral Hires and Trade Report Requests Conduct research via internal and external sources Assist with the Audit Letter Inquiry process A....
Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. Performs control evaluation activities that include risk asses...
