Are you a business? Hire senior audit candidates in New York, NY
What You’ll Do: Record journal entries and prepare account reconciliations for the monthly close Record monthly intercompany entries Assist with the weekly accounts payable process Support our annual audit preparation Work with our senior FP&A analyst to update the business’ fi...
Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...
Support development of presentations to discuss internal audit and SOX compliance audit results with management. Under the direction of the Internal Audit management, lead and participate in Financial. Assist in the development of the annual internal audit plan using a risk-based approach. Operat...
Familiarity with Wealth Management, Investments, etc. ...
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. The IA Financial Crimes Compliance Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control en...
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...
Managing Director/Senior Director, Audit, Market and Wealth Services. ...
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...
Our Process and Controls practice provides comprehensive process, risk and control services through a suite of internal audit and risk management outsourcing, co-sourcing and transformation solutions. As the leading insurance internal audit services provider globally, we continue to explore expan...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Plan, execute, and oversee internal audit reviews of AML and Sanctions programs to ensure compliance with regulatory requirements and internal policies. Proven experience in ...
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...
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...
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 Accounting, Ledger & Close (AL&C) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - Accounting, Ledgers and Close, and associated global platforms, processes, and governance. The program includes standardizing and reducing...
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 ...
Candidates must have a degree (no exception).Candidates need to have hands-on expertise w/Azure, AWS and M E5.Would like resume to include personal accomplishments/achievements to showcase how they added value in their projects JOB DESCRIPTION: The Senior Security Engineer is a critical technica...
Sr. Security Engineer Salary Range: $170k to $200k Candidates need to have at least one cert. from the list (CISSP, CISM, CISA, GIAC, CCSP, OSCP, or CEH)Candidates must have a degree (no exception).Candidates need to have hands-on expertise w/Azure, AWS and M E5. JOB DESCRIPTION: The Senior ...
A leading Investment Bank in NYC is looking to bring on a Director level candidate to support the broader Market Risk function in a governance capacity. This hire will be responsible for the organization and coordination of all risk activities and initiatives for the US, and directly support the ...
Why Work for Quontic? Quontic Bank is a CDFI federally chartered digital community bank. We have a customer-centric culture built around helping our customers and giving back to local communities. We're making homeownership simpler, faster, and most importantly, more accessible for all communitie...
BBVA CIB – US Corporate Debt Advisory Analyst Summary of Responsibilities: The Analyst will support the US Corporate Debt Advisory team (specifically the Corporates segment), which opines on the various capital structures and financing alternatives available to corporate clients across a range of...
JOB DESCRIPTION TITLE: Investigation, Reconciliation and Customer Service Officer DEPARTMENT: Operations LOCATION: USA (New York) FLSA STATUS: Exempt JOB SUMMARY: The Investigations, Reconciliation and Customer Service Officer reports to UBA America Head of Investigations, Reconciliati...
OVERVIEW: The Sr. Director of Food Safety & Quality Assurance will provide thought leadership and oversee all aspects of food safety and quality assurance programs across all operations. This role is pivotal in ensuring compliance with all regulatory and customer requirements, while maintaining t...
Worklyn Partners is an investment firm focused on making control investments in technology services providers. We have acquired 5 businesses to-date, and we plan to invest in an 5-8 additional companies over the next two years. The culture of the firm can be summarized as “finance meets startup.”...
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