Are you a business? Hire senior audit candidates in New York, NY
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...
A professional services firm in New Jersey is currently seeking an experienced Auditor to join their team as an Audit Senior. ...
This Construction Audit Senior role will be based out of our. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders in the construction space aiding in your development towards becoming a subject matter expert. Leading the engagement team staff on the planning...
Protiviti is looking for anInternal Audit Strategy & Technology Enablement Senior Consultant to join our growing team. At Protiviti, Internal Audit Strategy & Technology Enablement focuses on: . Senior Consultants in Internal Audit Strategy & Technology Enablement work with clients to assess and ...
Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services team. Protiviti’s Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. By...
Internal Audit, Enterprise Risk Management (ERM) Assurance Program Office, Senior Analyst, New York . The ERM Assurance Program Office is responsible for developing and overseeing the audit program strategy for the firmwide Enterprise Risk Management Framework (ERMF) uplift project, working close...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Do you love the challenge of helping clients solve their business challenges? Would you enjoy the camaraderie of an industry-focused team where people get to know each other, make great things happe...
Certification specific to the information technology industry such as, Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), C...
Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and comprehensive response to all external audit, regulator and compliance requests and findings. ...
As the Corporate Tax Senior Manager, you’ll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. Grant Thornton is seeking a Corporate Tax S...
You will enjoy this role if: You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where...
Preparation of Form 990 for nonprofit and certain governmental organizations. Experience with audits of both governmental and nonprofit organizations. Experience with governmental organizations and familiarity with GASB accounting principles. ...
Internal Audit, Transformation/Strategy Office – Transformation Manager, Senior Analyst / Associate . Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world Internal Audit (IA) supports...
Lead client audit engagements, which include planning executing, directing, and completing financial audits .Begin to develop advanced knowledge and other special purpose frameworks, where applicable, and financial statement presentation .Obtain a thorough understanding of generally accepted audi...
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5. Bak...
JOB DESCRIPTION This is an excellent opportunity to join a world class Cybersecurity organization. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Technology Controls (CTC) team for the International Consumer, you will work proactively with your technology ...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for...
Center 3 (19075), United States of America, McLean, Virginia Director, Developer Experience (DevEx) Technology and Product Risk Guide As a Technology Risk Director in Capital One’s Tech and Product Risk Office, you will apply your risk management, cyber, and technical expertise to the company’s...
Center 3 (19075), United States of America, McLean, Virginia Sr. Director, UTEP & Exceptions One (ES Risk) As a Senior Director in Capital One’s Tech and Product Risk team, you will apply your leadership and analytical skills to our highest profile Risk Management efforts. You will act as a tho...
Center 1 (19052), United States of America, McLean, Virginia Sr. Risk Manager, Data Protection This position represents a unique opportunity for those with hands-on cybersecurity technical and operational experience who have a desire to leverage and enhance that expertise in a risk management o...
Our client, a well-known Hedge fund located in Midtown, NY, is looking to add a Vendor Risk Management Analyst to their Procurement Audit Team! Responsibilities of this position include running vendor management risk assessments, assessing existing vendor risk controls, and applying relevant upda...
Firm, a leading direct lending firm, is looking for an A+ talent to join its accounting team as it experiences significant growth. A private direct lender focused on the deeply underserved and less competitive lower-middle market. In particular, investments in complex and special situations that ...
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