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Job Description Audit Senior Hybrid Options Full-Time (40hrs) / Exempt Salary Range : $65,000 - $100,000 Position Description: The role of Audit Senior is to be responsible for providing audit and other assurance services, and accounting consulting services to our clients. Seniors are an important part of the engagement team and will often be the primary client contact, leading Staff, and being afforded opportunities to take on more challenging assignments, clients, and staff supervisory responsibilities. Responsibilities: • Apply academic training and professional experience to identify and solve complicated accounting and auditing issues. This includes gathering and analyzing relevant information provided by clients., • Research and interpret accounting laws on complex issues and questions arising from client transactions., • Lead client audit and assurance engagements, including planning executing, directing, and completing financial audits., • Supervise, train and mentor staff and interns on audit processes and review workpapers and deliverables they prepare., • Review and analyze client data to prepare, or assist clients in preparation of, financial statements and other non-attestation processes. Offer professional insight and guidance to clients regarding appropriate presentation and disclosure of financial statements., • Perform audits of internal control over financial reporting, including J-sox., • Prepare and provide reports requested by clients’ parent-company auditors., • Build client satisfaction by meeting with clients, providing timely and effective responses to requests and concerns, and providing consultation on client accounting matters., • Monitor engagement progress and conduct timely performance feedback and reviews to staff., • Work on multiple engagements simultaneously and manage time and work effectively in relation to engagement budgets., • Understand and use advanced functions of software applications (Excel, Word, Power Point, attestation engagement software, data analysis tools, etc.) to perform day-to-day functions. Teach Staff and Interns to effectively use software applications., • Communicate effectively and professionally, both orally and in writing, to build business relationships., • Use communication and people skills to work collaboratively within a diverse team environment and effectively communicate with peers, supervisors, and clients to foster positive working relationships., • Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements. Qualifications: To qualify, candidate must have: • Undergraduate degree in Accounting or related field from an accredited college/university., • A CPA license, or qualified candidate to sit for the CPA exam., • 2+ years of attestation experience as an auditor in a public accounting firm., • Experience as an Audit Senior a plus., • Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Statement on Standards for Accounting and Review (SSARS)., • Strong accounting and analytical skills., • Strong computer skills: proficiency in Accounting software, Excel, Word., • Excellent interpersonal, oral and written communication skills., • Business level proficiency in English required – Dual business level proficiency in Japanese preferred., • Detail-oriented and able to multi-task. Benefits: • Teleworking, • Medical, dental, vision and life insurance, • 401k retirement plan, • Paid sick and vacation time, • Paid volunteer time off / Matching Donations, • Referral bonus program

Job DescriptionDescriptionUnder the direct supervision of the Audit Manager/Audit Supervisor, this position provides support with the basic duties and responsibilities of an Audit Intern, as noted below. • Duration: 90-Day Internship Program, • Education: At a minimum, Bachelor's degree in Accountancy from an accredited university in the United States, • Language: Professional Chinese/Mandarin preferred, • Location: 133-10 39th Avenue, Flushing NY 11354., • Pay/Salary: Paid full-time internship ($15/hr) Key Responsibilities • Prepare Finalized Reports for the Audit Team(s) under the supervision of HR, • Assist with the review process of completed reports (formatting inconsistencies, templates, overall content, etc.), • Assist with planning and performing financial and compliance audits in accordance with the appropriate, • auditing standards and reporting on internal accounting controls;, • Assist with preparation of audit working papers; and, • Assist with the preparation of audit reports for submission to various agencies, • Shadow senior auditors to gain understanding and further exposure of Auditor responsibilities, • Other job/duties assigned by the Audit Manager/Audit Supervisor/HR/Partners/Director(s) Terms of this Internship • This is a paid hourly internship ($15/hour), • Duration will be for approximately 90 days and will be from Monday-Friday (approx. 35-40 hours per week), • You shall come appropriately dressed, business casual, and remain professional to all colleagues/peers and incoming visitors., • Gain insight into professionalism within a CPA firm and working with clients (through the shadow program), • Develop an understanding of the audit software the firm uses., • Gain a further understanding of the auditing statements and concepts and the cycle of an audit., • Learn the process of documenting audit work performed throughout, and upon completion and wrap-up phase of the audit., • Develop a skill set for gathering questions and asking appropriate personnel for assistance., • Develop skills required to interact with other professionals at varying levels for example: partners, managers, senior associates, staff, and office staff., • Understand how a firm trains its personnel and how training enhances work requirements.

Job Description This role is located in New York City and will require a hybrid work schedule of at least 2 days in office per week. This role is for Officer level candidates. About the Bank Sumitomo Mitsui Trust Bank, Limited was established through the merger of The Sumitomo Trust and Banking Co., Ltd with Chuo Mitsui Trust and Banking, Ltd. on April 1, 2012. We are one of the largest asset managers in Asia and number one among Japanese financial institutions by AUM, with approximately $850 Billion USD in AUM. The Bank provides an assortment of financial solutions and manages a broad spectrum of financial products across its global branches. Department Overview: The Americas Division (“AD”) was established in the Sumitomo Mitsui Trust Bank, Limited, New York Branch) (“SMTBNY”) to perform corporate functions and supervise U.S. entities. Established under the AD are the “Global Banking Unit (“GBU”), Americas Division” and “Global Markets Unit (“GMU”), Americas Division” which performs business functions. The Internal Audit Department (“IAD”) is under the direction of Head Office Internal Audit Department. IAD plays a key role in the SMTBNY corporate governance. Functionally, the Internal Audit Department reports directly to the Head Office Internal Audit Department (“HOIAD”) and is independent of SMTBNY Management. Administratively, IAD reports to the GM of the SMTBNY. In order to ensure its independence and objectivity regarding all aspects of the SMTBNY’s business, The Internal Audit Department has no Management responsibilities or authority for any SMTBNY activities that are subject to internal audit and is to function independently of all other areas of the SMTBNY. The Internal Audit function provides independent assurance to Senior Management of the SMTBNY on the quality of and effectiveness of the bank’s internal control, risk management and governance system and processes. The internal audit function is part of the ongoing monitoring of the system of internal controls within SMTBNY as it provides an independent assessment of the adequacy of, and compliance with, the bank’s established policies and procedures. Your Role Overview: The Junior Auditor is responsible for participating in operational audit engagements; identifying and understanding risks and controls associated with various banking business functions; and performing analysis and conducting detailed testing in accordance with approved audit programs and guidance to determine the adequacy of the design and operational effectiveness of controls in place. The Junior Auditor is also responsible for assisting NYIAD management with various administrative functions required of the department locally, as well as by HOIAD. Your Duties and Responsibilities • Participate in performing internal audit analysis and detailed testing to evaluate the effectiveness of internal controls in place, risk management functions, and compliance with policies and procedures, as well as regulatory requirements, with a focus on banking industry standards, requirements, and best practices., • Identify control weaknesses and provide value-added recommendations for improvements in processes, structure, and policies and procedures based upon regulatory and banking industry standards; as well as identify efficiencies to enhance operations., • Professionally and effectively communicate with NYIAD Management, auditees and HOIAD as requested., • Work in a dynamic environment, keeping current on trends, risks, and threats in the banking environment., • Document audit work clearly and concisely consistent with NYIAD and IIA Standards., • Assist in assigned testing in conjunction with and provide administrative support to co-sourcing operational audit teams/engagements., • Assist with periodic J-SOX testing to evaluate the adequacy of key J-SOX operational controls., • Participate in the annual internal audit planning processes., • Provide input to IAD management to ensure the IAD risk assessment reflects identified changes in internal and external factors., • Assist with the preparation of each co-sourcing team’s budget to actual audit hours and reconciliation with invoicing., • Assist with the preparation of key periodic reports for internal IAD, various Branch Committees, and HOIAD., • Provide general administrative support to the Head of Internal Audit Department and Internal Audit Department., • Bachelor’s degree in Accounting or Finance preferred., • 3+ years or more of audit experience in banking., • CPA, CIA or other professional designation preferred., • Strong analytical and problem-solving skills., • Strong written communication skill., • Good organizational, interpersonal skills., • Good computer skills in Microsoft Office including Excel and Word., • Experience with RSA Archer audit platform or Microsoft SharePoint is a plus. Why you should join SuMi Trust:SuMi Trust embraces flexible ways of working when the business and role permits. We provide employees with a hybrid working model, allowing for in-office work and work from home. Our diverse and inclusive environment along with our global presence enables us to collaborate and communicate to meet our business needs. We believe that efficient teams need truth, loyalty, and a strong sense of purpose to balance risk and their targets. We make sustainable business decisions to improve our society and the world. We believe that each person brings a unique value that drives the business though their creativity and passion. • The Employee Benefits package includes: Paid Time Off, medical, HSA, vision, dental, FSA, 401(k), profit sharing, legal plan, cancer indemnity plan, disability insurance, life insurance, employee assistance program, commuter benefits, business travel accident, paid volunteer day, paid memberships, paid seminars, and tuition assistance. We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. SuMi Trust provides reasonable accommodations for employees and applicants with disabilities consistent with applicable law. If you need a reasonable accommodation during the application

Job Description As the principal financial officer of the College, the Head of Finance is selected and appointed by the President of the College with the approval of the Board of Trustees. The Head of Finance reports to the President and works closely with the Board of Trustees. The Head of Finance provides oversight and management of the financial affairs of the College and keeps the College's President fully informed of the status of such affairs and keeps other pertinent staff informed as required and directed by the President. It is mandatory that the Head of Finance work effectively with the College's staff as a team member in accomplishing the College's operating functions, goals and mission. The major responsibilities of this position include: • Protect and control the College's assets., • In conjunction with the President and the College's Board of Trustees construct, revise and execute the budget, long-range and strategic plans of the College., • Supervise the accounting, finance, HR and financial planning functions of the College., • Develop and implement accounting policies, coordinate related supporting systems and procedures, and prepare owrating and financial reports as required, including interim and year-end financial statements., • Maintain College's chart of accounts and keep the books and records of all transactions and assets., • Ensure proper internal controls are in place and operating., • Compare monthly and year-to-date performance with operating plans and financial budgets and interpret those comparisons in the monthly Management Committee meeting for the President and designate staff, and as directed by the President, for the College's Board of Trustees., • Coordinator improvements to and changes in automated financial aid systems and assist in the management information systems of the College,, • Manage the College's cash flows and oversee its investments., • Supervise the preparation of financial reports to government agencies., • Manage the College's purchasing function., • Direct the College's payroll function. Work Specification- • Work with the outside auditor in preparing and completing the annual audit., • Ensure proper compliance of grant disbursements with grant documents., • Undertake special projects/analyses for capital projects to assist in the decision-making process., • Assist in the coordination of all financial matters between the College and other outside third parties., • Perform other duties as delegated by the President., • A Master' s Degree in Finance or any business-related field, or commensurate experience., • Minimum of six to eight years of progressive experience in the capacity of a senior-level accountant, preferably at a not-for-profit educational institution., • Demonstrated experience with fund accounting financial systems., • Ability to valuate and analyze concepts or knowledge of past discrepancies, trends, and relationships, and apply those concepts and that knowledge to moving the College forward in its mission.

Job Description Summary: Senior Auditor will be responsible for leading and performing complex and/or high-risk audits for the Bank. Assess and develop system reviews and audit programs for assigned audits under the direction of the Audit Officer/ Technical Audit Officer. Responsibilities include the maintenance of audit programs to meet the needs of the Bank and ensure compliance with Bank’s and Regulatory guidelines. Audit reviews will be inclusive but not limited to the review of internal controls for both design and operational effectiveness, development/enhancement of audit programs when needed, identification of findings, assessment of findings for impact, presenting findings to Department Heads, coordinating management responses, and ensuring all exceptions are remediated. Job Responsibilities: Audit Responsibilities • Coordinate and conduct audits within the framework established by the Internal Audit Manager which involves planning the audit, performing walk-throughs, assessing risks and controls, executing fieldwork in accordance with generally accepted auditing standards, evaluating the adequacy of internal controls, and preparing detailed working papers to document findings and support conclusions., • Execute assigned audit procedures accurately, timely and with minimal supervision., • Assign, delegate, and monitor/review work of auditors with less experience., • Trains and assists other auditors when required., • Interact with the Internal Audit Manager for monitoring and remediation of issue management, where applicable., • Ensure all activities conform to established audit procedures., • Risk Assessment: Identify potential compliance and operational risks within the Bank by analyzing customer transactions, account activity, and internal processes., • Policy and Procedure Review: Evaluate the effectiveness of the Bank's compliance policies and procedures, recommending updates as needed., • Planning and Fieldwork: Assist with audit scoping, planning, testing, evaluation, and reporting, including evaluating the effectiveness of an area’s internal control structure through detailed walkthroughs, discussions with management, and reviewing departmental policies and procedures., • Assess results of applicable monitoring and testing / quality control, and available reporting. Based on the evaluation, develop, and execute detailed fieldwork testing to assure management controls are operating as designed., • Document clear audit work papers that articulate purpose, scope, procedure, and conclusions of test work performed., • Identify control gaps or control deficiencies and assess the impact to the Bank based on testing performed., • Develop and draft audit findings and recommendations for management to execute to remediate any identified control gaps., • BS/BA degree in Business, Accounting, Finance, Risk, or other related field experience required., • A minimum of 5 years’ experience in bank internal auditing, external auditing of financial institutions, or regulatory examination, with a thorough understanding of banking practices, principles, and the inter-relationships between banking functions, capital markets, and wealth management., • Requires skills in fact-finding, analysis, problem-solving and decision making., • Strong regulatory requirements and risk framework knowledge and other relevant guidelines governing credit, liquidity, interest rate, and fiduciary risks., • Strong proficiency in Microsoft Word, Excel, PowerPoint, and audit software., • Experience in creating process documentation, developing audit plans, and performing audits., • Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology., • Analytical skills with the ability to analyze complex data, identify patterns, and draw accurate conclusions., • Excellent verbal, written and interpersonal communication skills., • Knowledge of internal controls, financial terminology, and bank documentation requirements., • Experience in assessing financial models and knowledge of testing effectiveness and recommending improvements., • Ability to communicate effectively and articulate complex concepts with both technical and business partners as well as executive management., • Ability to deal with sensitive and confidential information., • Highly organized and capable of shifting priorities and manage scheduling and deadlines., • Medical, Dental, Vision and Rx which are contributory., • Bonus programs., • Employee Stock Option Program (ESOP)., • Life Insurance, Long Term Disability and Accidental Death and Dismemberment (LTD&AD&D)., • Paid Time Off (PTO) which includes Personal and Vacation Time., • Paid Sick Time., • Bank Holidays. This role is eligible for a hybrid schedule; 3 days in the office and 2 days work from home based on business need. Columbia Bank and its affiliates is an Equal Opportunity Employer, including individuals with disabilities and veterans.

Job Description Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first mindset, working together to create exceptional value. We are all committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, Cherry Bekaert will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. In support of our growing Risk Advisory Services practice, we have an excellent opportunity for a Senior Associate (Regulatory Compliance) to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues to increase, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional travel to support the onsite needs of our clients, it provides remote flexibility to candidates within commutable proximity of the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed to investing in the power of the individual, keep reading. As a Senior Associate, you will: Work individually or as part of a team on executing client engagements with the support of a strong leadership team and professional peers committed to providing high-quality client service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer and regulatory compliance areas, while actively monitoring assignments to ensure that they are progressing according to the allotted budget and timeframes. Professionals at this level will be entrusted to maintain ongoing client relationships, ensure client satisfaction on engagements by providing value and encourage and promote additional services as needed. Typical engagements will be conducted for key areas including, but not limited to: • BSA/AML and OFAC, • Consumer Banking Regulations, • Funds Transfer & ACH, • Correspondent Banking, • Electronic Banking, • Deposit Operations What you bring to the role: • Bachelor’s degree in accounting, finance or related business field of study, • Relevant professional certification complete/in-process (i.e. CIA, CFSA, CBA, CPA, CFE, CAMS), • Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union (typical asset size $500M - $20B), • Familiarity with applicable state and federal regulations, • Demonstrated analytical and time management skills as well as the ability to thrive within an entrepreneurial environment, • Outstanding relationship management, written and verbal communication, as well as presentation skills, • Strong working knowledge of Microsoft PC software and applications, • Ability to travel to client sites as needed, expected up to 20-25% What we offer you: • Our shared values that foster inclusion and belonging include uncompromising integrity, collaboration, trust, and mutual respect., • The opportunity to innovate and do work that motivates and engages you., • A collaborative environment focused on enabling you to further your career growth and continuous professional development., • Competitive compensation and a total rewards package that focuses on all aspects of your well-being., • Flexibility to do impactful work and the time to enjoy your life outside of work., • Opportunities to connect and learn from professionals from different backgrounds and with different cultures. Pay Range: $78,012 to $116,200 About Cherry Bekaert Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled. Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position. Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at and follow us on LinkedIn, Glassdoor, Instagram, Twitter and Facebook. © 2025 Cherry Bekaert. All Rights Reserved. No Agency Candidates Please #LI-SG1 #LI-Remote

Job DescriptionSenior Accountant Senior Accountant-New York City Position Overview We are a growing, cutting edge financial services and cryptocurrency company looking to add a talented Senior Accountant to our team. The Senior Accountant will be responsible for overseeing and managing all accounting activities, ensuring compliance with financial regulations, and producing accurate financial reports. This role requires a deep understanding of accounting principles and practices, along with the ability to work with various financial technologies, including cryptocurrency. Key Responsibilities • Prepare and analyze financial statements and reports in accordance with GAAP standards., • Manage accounts payable and accounts receivable processes to ensure timely and accurate payments and collections., • Conduct account reconciliations and resolve discrepancies in a timely manner., • Assist in the preparation of budgets and forecasts to support strategic decision-making., • Monitor compliance with financial regulations and internal policies, ensuring best practices are followed., • Provide support during audits by preparing necessary documentation and addressing auditor inquiries., • Bachelor's degree in Accounting, Finance, or related field; CPA certification is preferred., • Minimum of 5 years of accounting experience, with a strong emphasis on financial reporting and compliance., • In-depth knowledge of GAAP and accounting principles., • Experience with cryptocurrency accounting is a plus., • Proficiency in accounting software and Excel; familiarity with financial reporting tools is preferred., • Strong analytical skills and attention to detail, with a problem-solving mindset. - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 08/21/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.

Job Description Salary $105k - $110k plus disc bonus Position Title: Senior Accountant – Consolidations Position Overview: An upscale service company is a seeking a highly skilled and detail-oriented Senior Accountant with a strong background in preparing and analyzing consolidated financial statements. This role plays a critical part in ensuring the accuracy and integrity of financial reporting across 20 multiple entities. The ideal candidate will bring a deep understanding of GAAP, intercompany reconciliation , and consolidation processes in a multi-entity environment. Key Responsibilities: Prepare and review monthly, quarterly, and annual consolidated financial statements in accordance with GAAP. Perform intercompany reconciliations to ensure accurate consolidation. Collaborate with business units and subsidiaries to gather financial data and ensure timely reporting. Analyze financial results and provide insights to management on variances and trends. Assist with internal and external audits, including preparation of audit schedules and responding to auditor inquiries. Support the implementation and improvement of consolidation systems and processes. Ensure compliance with internal controls and corporate accounting policies. Qualifications: Bachelor’s degree in Accounting 3+ years of accounting experience, Strong knowledge of US GAAP and financial reporting standards. Experience with ERP systems ( Excellent analytical, organizational, and communication skills. Ability to work independently and manage multiple priorities in a fast-paced environment. For immediate consideration, please email your resume to Pay Details: $105,000.00 to $110,000.00 per year Search managed by: Ken Casaccio Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job Description Queens Public Library has been named one of America’s Best Midsize Employers by Forbes Magazine! Queens Public Library is a national and international leader in the delivery of public library service. Our mission is to transform lives by cultivating personal and intellectual growth and by building strong communities. Queens Public Library welcomes innovators and leaders to contribute to a long history and dynamic future of serving the most diverse county in the United States. Queens Public Library is a private, non-profit corporation serving 65 locations. Queens Public Library is seeking a detail-oriented and motivated Staff Accountant to join the finance team. This role will be reporting to the Vice President of Finance and will be responsible for assisting the senior accountant with the preparation of financial reports, ensuring accurate financial record-keeping, performing account reconciliations, preparing and maintaining supporting schedules, and assisting with audit preparations. Performs other duties as assigned. • Ensures accuracy and compliance with generally accepted accounting principles (GAAP) for balance sheets, income statements, cash flow statements, and functional expense statements., • Prepares and records journal entries, ensuring transactions align with GAAP and nonprofit fund accounting standards., • Reconciles bank accounts and balance sheet accounts on a monthly basis., • Assists in the month-end and year-end closing process to ensure timely and accurate reporting., • Works with development team to ensure proper documentation and allocation of restricted funds., • Helps maintain internal controls and financial policies to ensure regulatory compliance and fiscal accountability., • Analyzes actual financial results versus prior period/budgeted figures and providing explanations for any discrepancies., • Continuously looks for ways to streamline accounting processes, reduce errors, and improve efficiency., • Stays current on financial regulations, accounting standards and industry best practices., • Performs other accounting duties as required or assigned., • Assists in preparing and monitoring annual budgets., • Supports the finance team with external annual audits by gathering necessary documentation and responding to auditor inquiries., • Assists with the preparation and filing of 990 tax returns, and any other statutory requirements., • Bachelor's degree in accounting or finance required., • A minimum of two years of experience in accounting, finance, or related field., • Strong knowledge and understanding of Generally Accepted Accounting Principles (GAAP)., • Exceptional attention to detail and accuracy., • Ability to work independently and collaboratively in a team environment., • Excellent organization and time management skills., • Strong interpersonal, written and verbal communication skills This is a union position, represented by District Council 37. The starting annual salary is $60,759. The Queens Public Library is an Equal Opportunity Employer. Company DescriptionQueens Public Library is a national and international leader in the delivery of public library service. We transform lives by cultivating personal and intellectual growth and by building strong communities. Queens Public Library welcomes innovators and leaders to contribute to a long history and dynamic future of offering pioneering programs and services to the most diverse county in the United States. Queens Public Library is a private, non-profit corporation with 1,400 employees serving 65 locations. Queens Public Library has been named one of America’s Best Midsize Employers by Forbes Magazine!Queens Public Library is a national and international leader in the delivery of public library service. We transform lives by cultivating personal and intellectual growth and by building strong communities. Queens Public Library welcomes innovators and leaders to contribute to a long history and dynamic future of offering pioneering programs and services to the most diverse county in the United States. Queens Public Library is a private, non-profit corporation with 1,400 employees serving 65 locations.\r\n\r\nQueens Public Library has been named one of America’s Best Midsize Employers by Forbes Magazine!

Job Description We are seeking an experienced Vice President, Internal Auditor to join our team and lead audits across a wide range of financial services functions. This role offers high visibility, diverse exposure, and the opportunity to make a measurable impact on risk management, control effectiveness, and strategic decision-making across the organization. Key Responsibilities • Plan, lead, and execute risk-based audits across multiple business lines, ensuring alignment with Internal Audit policies, methodologies, and professional standards., • Review and evaluate internal controls, processes, and systems to identify risks, control gaps, and improvement opportunities., • Draft clear, concise audit reports and present findings and recommendations to senior business leaders., • Partner with stakeholders to develop and implement practical, sustainable solutions., • Monitor the timely resolution of audit issues and follow up on remediation progress., • Apply analytical problem-solving skills to assess complex issues and recommend innovative approaches., • Identify opportunities to leverage technology and automation to enhance audit efficiency and coverage., • Bachelor’s degree in Accounting, Finance, or a related field (MBA, CPA, CFA, or CIA preferred)., • 5+ years of internal or external audit experience within the financial services industry., • Strong knowledge of financial products, operations, risk management, and/or regulatory requirements., • Proven ability to assess risk and controls in complex business processes., • Excellent analytical, problem-solving, and communication skills., • High-visibility role with direct exposure to senior leadership., • Diverse audit coverage across multiple business lines., • Opportunity to contribute to the strategic direction of the organization’s risk and control environment., • Collaborative, team-oriented culture with professional growth opportunities.Company DescriptionNuHire, LLC is a direct placement recruiting firm dedicated to helping candidates find long term permanent positions, NOT short term contracts. All the positions we represent are permanent positions with full benefits.NuHire, LLC is a direct placement recruiting firm dedicated to helping candidates find long term permanent positions, NOT short term contracts. All the positions we represent are permanent positions with full benefits.

Job Description Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first mindset, working together to create exceptional value. We are all committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, Cherry Bekaert will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. In support of our growing Risk Advisory Services practice, we have an excellent opportunity for a Senior Associate (Consumer Compliance) to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues to increase, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional travel to support the onsite needs of our clients, it provides hybrid flexibility to candidates in proximity to multiple offices within our footprint as well as remote consideration for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed to investing in the power of the individual, keep reading. As a Senior Associate, you will: Work individually or as part of a team on executing client engagements with the support of a strong leadership team and professional peers committed to providing high-quality client service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer and regulatory compliance areas, while actively monitoring assignments to ensure that they are progressing according to the allotted budget and timeframes. Professionals at this level will be entrusted to maintain ongoing client relationships, ensure client satisfaction on engagements by providing value and encourage and promote additional services as needed. Typical engagements will be conducted for key areas including, but not limited to: • Unfair, Deceptive, or Abusive Acts or Practices (UDAAP), • Truth in Lending Act (TILA), • Home Mortgage Disclosure Act (HMDA), • Community Reinvestment Act (CRA), • Real Estate Settlement Procedures Act (RESPA), • Fair Debt Collection Practices Act (FDCPA), • Servicemembers Civil Relief Act (SCRA), • Military Lending Act (MLA), • Electronic Fund Transfer Act (EFTA), • Expedited Funds Availability Act (EFA), • Truth In Savings Act (TISA) What you bring to the role: • Bachelor’s degree in accounting, finance or related business field of study, • Relevant professional certification complete/in-process (i.e. CIA, CFSA, CBA, CPA, CFE, CAMS), • Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union (typical asset size $500M - $20B), • Familiarity with applicable state and federal regulations, • Demonstrated analytical and time management skills as well as the ability to thrive within an entrepreneurial environment, • Outstanding relationship management, written and verbal communication, as well as presentation skills, • Strong working knowledge of Microsoft PC software and applications, • Ability to travel to client sites as needed, expected up to 20-25% What we offer you: • Our shared values that foster inclusion and belonging include uncompromising integrity, collaboration, trust, and mutual respect., • The opportunity to innovate and do work that motivates and engages you., • A collaborative environment focused on enabling you to further your career growth and continuous professional development., • Competitive compensation and a total rewards package that focuses on all aspects of your well-being., • Flexibility to do impactful work and the time to enjoy your life outside of work., • Opportunities to connect and learn from professionals from different backgrounds and with different cultures. Pay Range: $78,012 to $116,200 About Cherry Bekaert Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled. Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position. Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at and follow us on LinkedIn, Glassdoor, Instagram, Twitter and Facebook. © 2025 Cherry Bekaert. All Rights Reserved. No Agency Candidates Please #LI-SG1 #LI-Remote

Job DescriptionThe Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning, execution, and reporting. This role combines advanced technical expertise with leadership and risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems. By joining our team, you’ll be joining a Bank that believes that maintaining a diverse and inclusive workplace where everyone feels valued and respected is essential for us to grow as a company. We are dedicated to building a more equitable world in our everyday practices by embracing the values of our employees and customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on data analytics and artificial intelligence systems and controls. The role involves assessing risk, evaluating algorithm integrity, validating data governance, and ensuring compliance with AI-related regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into audit planning, execution, and reporting. Responsibilities include: Leadership & Strategy • Lead a team of auditors and data specialists in planning and delivering risk-based audits, with a focus on data analytics, automation, and AI-related areas., • Act as a subject matter expert (SME) on data analytics and AI within the audit function, supporting capability development and training., • Advise executive leadership on risks associated with AI adoption, algorithmic decision-making, and emerging technologies., • Oversee audits of AI systems, data pipelines, and digital platforms, including assessments of model fairness, transparency, bias, and compliance., • Evaluate the effectiveness of data governance, model risk management frameworks, and automated controls., • Ensure audits are compliant with regulatory requirements and internal policies, including AI regulations., • Review and approve audit reports with clear, concise, and value-driven findings and recommendations., • Assist the DCAO in performing and supervising audits, identifying critical control issues, and recommending corrective actions for various business lines, including but not limited to: Commercial Banking, Commercial and Residential Lending, Accounting, Treasury, Bank Operations, Trust and Vendor Management., • Coordinate the department’s risk assessment process by assisting audit staff in performing risk assessment workshops., • Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional standards. Provide coaching to ensure assignments are adequately planned in advance, answering questions, providing technical assistance and information to adequately prepare audit staff, ensuring work is performed in accordance with Internal Audit’s standards, and preparing staff assessments with input from the DCAO., • Provide assistance and guidance to the Internal Audit co-source firm to ensure a timely and efficient completion of their audits., • Assist the DCAO on special projects and assignments, including regulatory requests., • Engage with business units, technology teams, and risk owners to understand and assess risks related to data and AI., • Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant., • Influence change by promoting ethical and responsible AI use across the organization. Knowledge, Skills and Experience Requirements: Education: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Analytics Professional (CAP), ISO/IEC 42001 or other AI governance frameworks. Certification or training in AI ethics, data governance, or model risk management (e.g., MIT AI Ethics, NIST AI Risk Framework), Experience: • 10+ years in internal/external audit or risk assurance, with at least 4 years in a leadership role., • Significant experience auditing or managing risks in data analytics, machine learning, or AI environments., • Strong background in IT risk, data governance, and regulatory compliance. Technical • Deep knowledge of AI/ML systems, model lifecycle, and related controls., • Understanding of data analytics tools (e.g., Tableau, Python, SQL, Power BI, R) and audit automation., • Awareness of cloud computing, big data architecture, and cybersecurity risks in AI systems., • Strategic thinker with a proactive and adaptive leadership style., • Strong verbal and written communication skills to influence senior stakeholders and explain complex issues simply., • Ability to manage multiple priorities and high-risk audit engagements and supervising audit staff., • Passion for technology, innovation, and continuous improvement., • Ethical and analytical mindset, committed to responsible AI oversight., • Comfortable operating in ambiguous and fast-evolving regulatory landscapes. Our job titles may span more than one career level. The starting base salary for this role is between $180,000.00 – $190,000.00. The actual base pay is dependent upon many factors, such as: training, transferrable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. Amalgamated Bank is an Equal Opportunity and Affirmative Action Employer, Minorities / Females / Individuals with Disability / Veterans. AmeriCorps, Peace Corps and other national service alumni are encouraged to apply. View our Pay Transparency Statement. Submission of a resume or any information regarding your qualifications does not constitute a promise or offer of employment. At Amalgamated Bank, we consider an applicant to be someone who has interviewed at least once, in person, with the hiring manager. Amalgamated Bank does not sponsor applicants for work visas. Hybrid Work Model Effective February 18, 2025, employees in office-based positions will be working a Hybrid work schedule consisting of three days or more, on-site per week, Monday - Thursday, although the specific days may vary by site or organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence. This Hybrid work model does not apply to, and daily in-person attendance is required for, the contact center, branch service roles, and general services where the work to be performed is located at a Company site; positions covered by a collective-bargaining agreement (unless the agreement provides for hybrid work); or any other position for which the Company has determined the job requirements cannot be reasonably met working remotely. Please note, this Hybrid work model guidance does not apply to roles that have been designated as “remote”. Search Firm Representatives- Please Read Carefully Amalgamated Bank does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for the position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Job DescriptionCyber Security SME / 6 months Contract to hire / Remote - Some travel to client site Role Title: Cyber Security SME Description Cybersecurity Consultant, Strategy & Transformation Advisors In this role you will lead delivery of multiple client engagements across direct and network distribution channels, industries and types of projects, such as cybersecurity risk management, cyber crisis management, breach and attack simulations and cyber threat intelligence. You will work under clients supervision and help structure engagements to address client problems and support sales teams. In leading the problem-solving process to drive high-value decisions, you will mentor and coach junior teammates and contribute to Clients knowledge management and best practices. You are expected to not only have a tremendous impact in transforming our clients, but also have a leading role in shaping the future of the cybersecurity services. Roles and Responsibilities • Serve as a trusted client business advisor and own senior client relationships from mid-level to C-suite., • Oversight and delivery of client projects and solutions for assessing risk exposure, protecting against attacks, and orchestrating continual improvements of cybersecurity., • Ensure flawless delivery of cybersecurity services projects and solutions while maintaining the highest standards of quality in our customer relationships., • Assist with sales and product management activities such as technical pre-sales support and creation of products bundles., • Lead definition and development of deliverables to solve client problems, address and communicate difficult client situations, and produce actionable recommendations., • Create positive team environment and support collaboration across multiple teams to produce outstanding deliverables., • Manage and collaborate with other assigned resources on engagements to drive results, including engaging internal stakeholders from business development and client account management., • Identify, track, and mitigate risks and issues identified throughout the delivery of initiatives., • Ensure completion of projects in an efficient and cost-effective manner in line with deadlines and required structures., • Contribute to evolving our products supporting the Global and Regional product strategy., • 10+ years experience with cybersecurity advisory services in a consulting organization (Manager or higher level) with team management responsibility in cybersecurity projects. General ITGC Controls testing experience not considered relevant for this role., • Experience with the application of information security standards and good practices such as PCI-DSS, HIPAA, ISO27001, NIST, CIS, CSA and hands-on experience in executing and managing cyber security risk & controls assessments and/or audits., • Experience in assessing and building cybersecurity programs and solutions that balance protection and business needs., • Exceptional analytical and quantitative problem-solving skills and ability to structure analyses to from cybersecurity data-driven solutions., • Demonstrated working experience with security technologies and processes such as awareness and training, cloud security, crisis and incident response management, third party risk management, threat and vulnerability management, security in disruptive technologies such AI - Artificial Intelligence, CRQ Cyber Risk Quantification, web application firewall, identity theft protection., • Industry savvy, understanding emerging cyber trends and using market opportunities., • Experience in a matrix organization structure, managing and building relationships with internal and external stakeholders effectively., • Meticulous with excellent coordination and project management skills to manage multiple projects and work streams effectively., • Excellent communication and presentation skills, capable of articulate storytelling and translating complex insights into compelling narratives that resonate with clients., • Ability to identify new business development opportunities and experience drafting proposals and scoping new opportunities., • Experience with payment ecosystem security and beyond: understanding of security models in traditional financial services customers e.g. Acquirers, Processors, Issuers and customers, • Desirable certifications CISM, CISA, CRISC, CISSP, CCSP, ISO27001 Lead Auditor, • MBA or masters degree with specialization in cybersecurity, • Multi-lingual (Spanish/ Portuguese) may be a plus, but not required. This is a remote position.

Job DescriptionWe are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: • Conduct in-depth IT audits across banking operations, ensuring adherence to both internal policies and external regulatory standards., • Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies., • Act as a liaison with regulatory agencies, supporting examinations and addressing inquiries regarding IT compliance., • Assess the effectiveness of IT controls related to cybersecurity, data protection, and application systems., • Monitor and report on remediation efforts to ensure timely resolution of audit findings., • Evaluate compliance with financial regulations, including sanctions screening and transaction monitoring systems., • Prepare detailed and well-structured audit reports and present key findings to senior leadership., • Provide guidance to less experienced audit team members and contribute to enhancing audit procedures and methodologies.• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field; advanced certifications (e.g., CISA, CISSP, CRISC) are highly desirable., • At least 5–7 years of IT audit experience, with a minimum of 3 years in foreign banking or financial services., • Demonstrated expertise in engaging with regulatory bodies and managing remediation processes., • Comprehensive knowledge of risk management frameworks such as NIST and ISO 27001., • Familiarity with financial compliance regulations, including OFAC and related technologies., • Exceptional communication and interpersonal skills, with the ability to work across diverse teams and regions., • Proficiency in both English and Spanish, including strong written and verbal communication skills.

Job DescriptionTITLE: Senior Auditor LOCATION: Location - 405 Lexington, New York, NYJob Description:We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven responsibilities including: • Deliver within the expected time frames, high-quality deliverables associated with each phase of an assigned audit or project: Planning, Fieldwork and Wrap-up for both IT and Compliance audits, • Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm’s Internal Audit and SOX 404 efforts, • Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives, • Perform IT and Compliance audit tests, including IT security risk assessments, • Review control testing performed by management for completeness and accuracy and assess the results, • Develop and execute security related IT control tests across applications, databases, operating systems and document results, • Support the Company’s efforts to develop and maintain compliance with our SOC 2 reporting efforts, • Coordinate with IT Security and with Development on the quality of our compliance programs, • Assist in the preparation of audit reports of issues and recommendations identified, track milestones and actions to completion, • Manage multiple assignments to deliver high-quality deliverables in an efficient manner and communicate issues or roadblocks that may delay completing projects timely, • Deliver value added, high-quality recommendations with an expected time frame, • Participate and support key department projects outside of traditional audit activities, • Perform administrative tasks as needed, • Assist with special projects as requested by managementSkills and Knowledge Desired:, • 3+ years of solid IT Internal Audit experience, • 1+ years of experience in documenting and testing SOX requirements, • Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations, • Exhibit sound judgment and decision-making skills, • Proven analytical ability, • Experience with operational and financial audit or open to learning, • Ability to travel ~20% per year

Job Description Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first mindset, working together to create exceptional value. We are all committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, Cherry Bekaert will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. In support of our growing Risk Advisory Services practice, we have an excellent opportunity for a Senior Associate (Financial/Operations) to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues to increase, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional travel to support the onsite needs of our clients, it provides hybrid flexibility to candidates in proximity to multiple offices within our footprint as well as remote options for candidates with commutable proximity to the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed to investing in the power of the individual, keep reading. As a Senior Associate, you will: Work individually or as part of a team on executing client engagements with the support of a strong leadership team and professional peers committed to providing high-quality client service. Day-to-day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance and operational areas, while actively monitoring assignments to ensure that they are progressing according to the allotted budget and timeframes. Professionals at this level will be entrusted to maintain ongoing client relationships, ensuring client satisfaction with engagements by providing value and encouraging and promoting additional services as needed. Typical engagements will be conducted for key areas including, but not limited to: • Lending, • Deposits, • Asset Liability Management (ALM)/Interest Rate Risk (IRR) and Liquidity, • Investment and Borrowings, • Allowance for Credit Losses (ACL), • Accounting and Reporting (Finance), • Trust Operations, • FDICIA/SOX What you bring to the role: • Bachelor’s degree in accounting, finance or related business field of study, • Relevant professional certification complete/in-process (i.e. CIA, CFSA, CBA, CPA, CFE), • Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union (typical asset size $500M - $20B), • Familiarity with applicable federal and state regulations, • Demonstrated analytical and time management skills as well as the ability to thrive within an entrepreneurial environment, • Outstanding relationship management, written and verbal communication, as well as presentation skills, • Strong working knowledge of Microsoft PC software and applications, • Ability to travel to client sites as needed, expected up to 20-25% What we offer you: • Our shared values that foster inclusion and belonging include uncompromising integrity, collaboration, trust, and mutual respect, • The opportunity to innovate and do work that motivates and engages you, • A collaborative environment focused on enabling you to further your career growth and continuous professional development, • Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing, • Flexibility to do impactful work and the time to enjoy your life outside of work, • Opportunities to connect and learn from professionals from different backgrounds and with different cultures Pay Range: $78,012 to $116,200 About Cherry Bekaert Cherry Bekaert, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled. Candidates must demonstrate eligibility to work in the United States. Cherry Bekaert will not provide work sponsorship for this position. Cherry Bekaert LLP and Cherry Bekaert Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at and follow us on LinkedIn, Glassdoor, Instagram, Twitter and Facebook. © 2025 Cherry Bekaert. All Rights Reserved. No Agency Candidates Please #LI-SG1 #LI-Hybrid

Job Description Salary: $90k- $110k base plus bonus Overview Hybrid Opportunity in NYC.Newly created Senior Auditor role with room for career advancement.3+ years of experience, CPA preferred.For more opportunities from KNM Resources, please visit. Responsibilities • Lead, execute, and present audit findings as an individual contributor or a team member., • Meet with leadership to develop an understanding of business objectives, • Leverage data analytic skills to evaluate business risks and controls through high caliber audits, • Identify improvements to the design and effectiveness of controls, • Partner with all levels of management, providing audit recommendations for improvement., • Focus on investment and corporate finance areas of the business, • Gather leadership input on resolutions, • Coordinate meetings and prepare presentations to discuss findingsand mitigate risk, • Demonstrate an ability to influence management Qualifications • Bachelors degree in Accounting or Business required, • 3+years experiencein internal/external audit or risk management, • CIA, CPA or CISA desired, • Critical thinking skills, • Strong analytical and project management skills.

Job DescriptionJob Title - Senior IT AuditorLocation - 405 Lexington Ave 14th floor, New York, NY 10174Job Summary:We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including: • Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firm’s Internal Audit and SOX 404 efforts, • Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives, • Perform IT and Compliance audit tests, including IT security risk assessments, • Partner with project managers to scope and perform system implementation audits and develop necessary related controls that impact current business environment, • Assist in preparing quarterly SOX testing plan and coordinating deliverables from management, • Review control testing performed by management for completeness and accuracy and assess the results, • Develop, execute and document security related IT control tests across applications, databases, and operating systems, • Coordinate with IT Security and with Development on the quality of our compliance programs including compliance with our SOC 2 reporting efforts, • Assist in the preparation of audit reports and track milestones and actions to completion of issues and recommendations identified, • Manage multiple assignments and communicate issues or roadblocks that may delay completing projects timely, • Develop value added, high-quality process improvement recommendations, • Participate and support key department projects outside of traditional audit activities, • Perform administrative tasks as needed, • Assist with special projects as requested by managementSkills and Knowledge Desired:, • 2-3 years of IT Internal Audit experience, CISA a plus, • 1+ years of experience in documenting and testing SOX requirements, • Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations, • Exhibit sound judgment and decision-making skills, • Proven analytical ability, • Excellent verbal and written communication skills, • Experience with AuditBoard, TeamMate, or ACL a plus, • Experience with operational and financial audit a plus, • Ability to travel 5-10% per year

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Location: Brooklyn, NY Job Type: Direct Hire | Full-Time | Monday–Friday Reports To: COO A well-established, mission-driven healthcare organization dedicated to serving New York City communities is seeking a Senior Accountant to join its growing Finance team. This organization provides comprehensive healthcare and behavioral health services and offers a collaborative environment where your expertise will directly support its vision and long-term success. Reporting directly to the COO, the Senior Accountant is responsible for managing accounting functions, overseeing grants and government contracts, ensuring compliance, and preparing accurate financial reports. This role is ideal for someone with a strong accounting background, attention to detail, and experience in nonprofit, healthcare, or government-funded environments. Accounting & Financial Reporting * Prepare monthly journal entries, account reconciliations, and closing activities * Manage general ledger accounts, balance sheet reconciliations, and overhead allocations * Prepare accurate monthly, quarterly, and annual financial statements * Maintain and update the fixed asset schedule and financial documentation * Support HR and payroll accounting functions as needed Grants & Contracts Management * Manage accounting for government grants, contracts, and restricted funds * Prepare related journal entries and ensure compliance with funding requirements * Monitor outstanding receivables from funding sources to optimize cash flow * Provide financial reporting and variance analysis for grants and contracts Cash Flow & Treasury Management * Manage cash flow planning and ensure funds are available for operations * Prepare and reconcile cash receipts, deposits, and bank transactions * Maintain cash flow statements and provide reports for leadership review Audit & Compliance * Support external audits by preparing schedules, reports, and required documentation * Manage the audit PBC (Prepared by Client) list and coordinate auditor meetings * Ensure compliance with GAAP, internal controls, and organizational policies Operations & Procurement * Oversee corporate credit card administration, reconciliations, and controls * Manage petty cash logs, perform periodic counts, and prepare reconciliations * Perform quarterly inventory counts and reconcile with the general ledger * Bachelor’s degree in Accounting, Finance, or related field (CPA preferred) * Minimum 5+ years of progressive accounting experience (nonprofit, healthcare, or government-funded background highly preferred) * Strong knowledge of GAAP, grants, and government contract management * Proficiency in Microsoft Excel and accounting software applications * Experience preparing and reviewing financial statements, audits, and budgets * Excellent organizational skills with the ability to manage multiple priorities * Strong analytical and problem-solving skills with exceptional attention to detail * Effective communicator who can work collaboratively across departments * Direct hire opportunity with long-term stability and growth * Competitive compensation and comprehensive benefits package plus pension * Work with a mission-driven organization that makes a real impact * Collaborative team environment with supportive leadership * Gain hands-on experience managing grants, contracts, audits, and cash flow

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Ro is a direct-to-patient healthcare company with a mission of helping patients achieve their health goals by delivering the easiest, most effective care possible.Ro is the only company to offer nationwide telehealth, labs, and pharmacy services.This is enabled by Ro's vertically integrated platform

What You'll Do: * Lead a portfolio of diverse technology projects and a team of developers with deep experience in distributed microservices, and full stack systems to create solutions that help meet regulatory needs for the company * Share your passion for staying on top of tech trends, experiment

Position: Senior Associate Data Analyst.

Basic Qualifications: * Bachelor's Degree or military experience * At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination within the banking or financial services industry * At least 2 years

Job Title: Data Analyst Company Overview: First Care Medical is a leading healthcare provider with a focus on providing high-quality and affordable medical care to our patients.We have a network of medical facilities across the country, and our team is dedicated to improving the health and well-bein

Job Description: This is where the detailed job description goes.It provides an overview of the role and responsibilities expected from the candidate.It's important to highlight the key skills and qualifications required for the position.Key Responsibilities: This section lists the main duties and t

At Similarweb, we are revolutionizing the way businesses interact with the digital world by revealing to them everything that happens online.Our unique data and solutions empower over 5,700 customers globally, including industry giants like Google, Meta, and OpenAI, to make game-changing decisions t

Assist with internal and external audit processes by preparing audit-ready documentation and addressing auditor inquiries. Ensure timely and accurate preparation of internal management reports and external financial statements. Internal Controls & Compliance.

In collaboration with the unit Director, the Senior Data Analyst makes recommendations on the unit's procedures and practices, recommendations for improvements, evaluates and monitors tracking systems used for internal controls to ensure effectiveness and efficiency, and prepares monthly analytic re

The NYC Department of Environmental Protection (DEP) protects public health and the environment by supplying clean drinking water, collecting and treating wastewater, and reducing air, noise, and hazardous materials pollution.DEP is the largest combined municipal water and wastewater utility in the

Participate in the execution and documentation of internal compliance monitoring programs. Assist with the maintenance and periodic review of compliance manuals, calendars, and internal policies. Identify opportunities to streamline and enhance internal processes through automation and workflow opti

The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis and to eliminate it as a public health problem in New York City.The goals to achieve this mission are twofold: 1) To identify all individuals with suspected or confirmed TB disease and ensure appropria

Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller,

Curinos empowers financial institutions to make better, faster and more profitable decisions through industry-leading proprietary data, technologies and insights.With decades-long expertise in the financial services industry and a relentless focus on the future, Curinos technology and analytics ecos

This individual will be responsible for oversight of multiple portfolios, client reporting and providing support to both internal and external clients. Interact with senior management, portfolio management team and investment analysts. Proactively communicate and coordinate with various internal gro

Our enterprise customers across multiple verticals are empowered to personalize experiences with consumers at an individual level across every channel, delivering better results for marketing programs.Zeta was founded in 2007 by David A.Steinberg and John Sculley and is headquartered in New York Cit

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audi

Excellence Community Schools (ECS).Charter Management Organization (CMO) supporting schools in the Bronx, NY and Stamford, CT.Our programs are based on a proven, nationally recognized model, which originated in our flagship school, the Bronx Charter School for Excellence, a National Blue Ribbon Scho

We're seeking someone to join our Securitized Products Group (SPG) Finance team as a Product Controller in ISG Finance to ensure accuracy and integrity of the financials related to the SPG business by delivering on crucial reporting and analytical objectives.In the Finance division, we act as a part

Business Operations team, you’ll be at the heart of how we use data to drive growth, efficiency, and clarity across our commercial organization.You will partner with Sales, Marketing, Customer Success, and Product teams to transform raw data into insights that shape strategy and execution.Your wor

Evaluate the effectiveness of internal controls and recommend improvements. Provide guidance to staff auditors.

Maintain and update internal databases, records, and systems to ensure accuracy and consistency of client, trade, and operational data.

Senior Internal Audit Associate. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Establish relationships with technologists and Senior Management, related control groups suc

The Daily Beast delivers award-winning original reporting and sharp opinions from big personalities in the arenas of politics, pop culture, world news, and more.Fiercely independent and armed with irreverent intelligence, The Daily Beast now reaches more than 20 million readers per month.The Daily B

Limited seeks a Restructuring Data Analyst in New York, NY.Analyzing the financial data of the companies which are undergoing restructuring to generate insights.Consolidating information and producing reports and dashboards using Power BI for the stakeholders for monthly publications.Performing ad h

A Banking Controller is responsible for the accounting and financial reporting of all banking businesses including IG, HY, Securitization, Margin Loans, Lending, Deposits, and Working Capital Solutions.The controller is responsible for the monitoring of transactions, P&L, and acts as a primary contr

Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands, with thousands of customers worldwide.With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world.Ou

This role requires meticulous attention to detail, strong organizational skills, and collaboration with internal teams and external agencies to ensure compliance with the NYC Department of Education (NYC DOE) and New York State (NYS) reporting requirements. Ensure that all new elementary Student Ser

The CDC Foundation helps the Centers for Disease Control and Prevention (CDC) save and improve lives by unleashing the power of collaboration between CDC, philanthropies, corporations, organizations and individuals to protect the health, safety and security of America and the world.The CDC Foundatio

Contact for business management, external/internal auditors, dealing with non-routine information. Acts as a brand ambassador for your business area/function and the bank, both internally and/or externally. Expected to exercise sound and expert independent professional judgment and discretion in int

We are seeking a Senior Data Analyst to join our dynamic team and join our efforts in turning data into actionable insights that support strategic decisions and drive business performance.

Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. Professional development opportunities including access to Morgan Stanley's world-class internal trainings. Collaborate with Regulatory Policy to ensure Basel rules and internal policies a

We’re looking for a Senior Data Analyst to lead global commercial reporting and analytics for our Global Commercial Strategy team. The Senior Data Analyst will be the primary owner of the reports and dashboards that drive strategic decisions across pricing, sales, marketing, commercial strategy, a

Our New Analyst Program is a full-time program for final year undergraduate and graduate students.As a new analyst, you will learn about our businesses, develop important relationships, and build career-enhancing skills.Learn about the firm and how we do business.Gain the skills and knowledge necess

Collaborate with internal teams providing expert guidance on improvements to vehicle and survey plans.

Aprio is a progressive, fast-growing firm looking for a Senior Associate to join their dynamic team.

At Lyft, our purpose is to serve and connect.We aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive.Data and analytics are at the heart of Lyft's products and decision-making.As a member of the Lyft Urban Solutions team, you will pla

We are on the lookout for a talented Senior Associate to join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Senior Associate Treasury, Chief Inve

The mission of the Bureau of Tuberculosis Control is to prevent the spread of tuberculosis and to eliminate it as a public health problem in New York City.Reporting to the Director of Disease Investigation and Case Management (DICM) the Data Analyst will perform data analysis on case management acti

Strong Interpersonal Skills: Relates comfortably to all levels of people, both internally and externally. Evaluate the effectiveness of internal controls and recommend improvements. Provide guidance and support to staff auditors on specific audit areas as needed.

Collaborate with internal and external stakeholders to develop, document and maintain policies, procedures, systems, and applications to support Citywide health emergency field operations.

Curinos empowers financial institutions to make better, faster and more profitable decisions through industry-leading proprietary data, technologies and insights.With decades-long expertise in the financial services industry and a relentless focus on the future, Curinos technology and analytics ecos

The Senior Director of Internal Audit leads and oversees a large portion of the Internal Audit function. Senior Director, Internal Audit. This is a vital role on the Internal Audit team responsible for leading teams comprised of internal and external resources, providing independent and objective as

Leverage APIs to pull data from external sources and integrate it with internal systems for further analysis.

We also offer in-house CPE and learning opportunities through our internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth. Audit Senior Associate - Commercial.

Senior Data Analyst to join our Payment Success team to craft an all-encompassing payments strategy tailored specifically for our Tier-1 merchants. Implement robust measurements to assess how proposed solutions impact merchants' performance and revenue, providing valuable insights for both internal

The role partners with stakeholders across Commercial and the segments and within the client's Digital Technologies group to deliver new Commercial technology solutions.The candidate will lead one large or several small/medium projects globally.This role plays a vital role in the success of business

Experience communicating effectively via various formats, time zones and audiences, including within operations teams and across with key stakeholders and senior leadership.

Please be advised that current employees applying to open positions within the Agency are required to fill out an Agency Internal Job Application Form which is available for download to all employees on HR's public folders in Outlook.

Financial Data Analyst Job Summary.We are searching for a Financial Data Analyst to help advise our company on financial matters.You will do this through ardent research into current markets and analysis of our current financial standing.Once you have combed through our records and compiled enough d

Position: Senior Associate Data Analyst.

Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller,

Collect, clean, and analyze structured and unstructured datasets from multiple sources (databases, cloud storage, APIs, spreadsheets).Looker, Tableau, Power BI, Data Studio).SQL queries, scripts, and pipelines.EDA), descriptive statistics, and trend analysis.Collaborate with stakeholders across prod

JPMorgan Chase's Internal Audit is an independent function that provides risk-based assurance, advice, and insight to enhance and protect the firm. We collaborate with every Line of Business and Corporate Function to assess and improve internal control processes. Develop and deliver content focused

We are looking for a Senior Data Analyst to propel our data integration strategies forward, establish and maintain data quality KPIs at scale, and lead a team of junior analysts to meet our customers’ needs. Experience mapping external schemas into internal data models during customer onboarding.

Work with the 3LOD (Internal Audit) to prepare for assurance reviews, support testing of ESG-related controls, and address audit findings. Establish and maintain internal controls over ESG data, ensuring alignment with SOX standards and audit readiness. Financial Services in accounting, internal aud

As a Senior Data Analyst, you’ll collaborate with analytics engineers and cross-functional partners—Growth, Product, Operations, and Finance—to turn complex data into actionable insights. This is a chance to influence both internal strategy and external impact from day one. Experience with int

Internal Audit Practices Manager. We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will play a crucial role in promoting positive change across t

Almost one third of senior leadership identifies as a person of color and over half of our executive leadership are women. Internal agency programming is anchored by XMEquity365, a permanent, year-round initiative fostering acknowledgement and support of marginalized communities within five pillars

Develop, implement, and monitor internal controls to safeguard assets and ensure efficient business processes. Lead agency budgeting, forecasting, and variance analysis with senior leadership and department heads. Lead preparation for annual audit and coordinate with external auditors.

Applications for this cohort will be considered on a rolling basis.You must apply by October 7 to be considered.Applications without an accompanying Tableau Public visualization.You must submit your application by October 1 to receive feedback on your application.The Information Lab has a simple mis

Pharo Management is a leading global macro hedge fund with a focus on emerging markets.Founded in 2000, the firm has offices in London, New York, and Hong Kong and currently manages $7 billion in assets across four funds.Pharo trades foreign exchange, sovereign and corporate credit, local market int

Under the direction of senior staff the selected candidate will assist in organizing existing and new data collection and analysis programs; conducting geospatial analysis; analysis of field data and maintenance of our pedestrian ramp inventory; assessing survey data for the efficient assignment of

Oversee internal controls design, implementation, and testing. Ensure effective internal controls, policies, and procedures; identify and mitigate potential issues. Lead external audit processes and maintain strong auditor relationships.

We’re looking for a Senior Data Analyst to join our team to help build better data infrastructure and scale our current reporting. Leveraging our internal data, which includes traffic from over 2 million domains and 1 million apps, create interactive dashboards and reports using BI tools to commun