Primary Location: NY-New York City Full time / Part time: Full time Employee Status: Regular Overtime Status: Exempt Position classification: Experienced Travel: Yes, five % of the Time Shift: Day Job description The Internal Audit Function assists the Federal Reserve Bank of New York's Board of Directors and senior management in the effective discharge of their fiduciary responsibilities by as...
Conduct and supervise Internal Audit reviews of the branch's BSA/AML and OFAC Compliance programs in line with regulatory qualifications. Also, interact with the regulators as and when they come in for examinations and/or related queries. Conduct process audits/reviews across the following areas- Compliance with Anti-Boycott and other regulations; Corporate Compliance, IT Systems and Processes ...
Want to join a dynamic team? You will have the opportunity to work on clients in diverse industries with different teammates. We offer great work life balance and career advancement in a positive working environment. We are currently seeking Audit Seniors in our New York City office. The Audit Senior has significant responsibility and must demonstrate high levels of independent judgment and is ...
Friedman LLP (NYC) public acctin firm seeks Audit Sr for its China Practice to plan/complete audit engagements for Chinese companies publicly traded on U.S. exchanges & U.S. companies with operations in China across various industries. Required. U.S. Bachelor s degree or foreign equivalent in Accounting, Finance, or closely related position, and 4 years. exp in an audit/accting occ. performing ...
Friedman LLP (NYC) public acctng firm seeks Audit Principal for its China Practice to oversee/plan/manage audit engagements for Chinese companies publicly traded on U.S. exchanges and U.S. companies with operations in China. Required. U.S. Bachelor s degree or foreign equivalent in Accounting, Finance, or closely related position, and 7 years. exp. as an auditor leading audit engagements incl. ...
Friedman LLP (NYC) public acctng firm seeks Audit Manager for its China Practice to oversee/plan/manage audit engagements for Chinese companies publicly traded on U.S. exchanges and U.S. companies with operations in China. Required. U.S. Master s degree or foreign equivalent in Accounting, Finance, or closely related position, and 4 years. exp. in an audit/acctng occupation performing corp acct...
On behalf of our Fortune Global 500 client , we have an immediate need for an Details Technology (IT) Audit Manager position in their New York City office. This position will report to the Audit Director based in New York, NY and will be part of the audit team responsible for its US-based IT and corporate functions. Responsibilities: Annual audit Planning: Develop and execute annual audit plans...
18-Jan-2019East New York, NY+18 milesTechnology Jobs
Quality Assurance Audit Associate (Expanding Foreign Bank located in Manhattan) Responsible for supporting the unit and the Internal Auditing management team broadly in coordinating all aspects of development and delivery of operations for internal audit. We are looking for applicants who have a Bachelor's Degree or above with major in Mathletics, Statistics, IT or other related fields of study...
We are looking to hire a hard working, enthusiastic individual who will work with our Audit team on various administrative functions, such as XCM which helps manage our document processing workflow as well as our new EisnerAmper portal. Assignments include: Overall maintenance of day to day XCM Tasks Monitor the XCM Attest Helpdesk, fielding questions as they arise and assisting with data entry...
position details: One of our bright mid-sized clients seeks for an Audit Manager CPA required with employee benefits client exposure, who will serve as an experienced member of the audit team. Client industry are Employee Benefit plans Mainly focusing on multi-employer employee benefit plans and membership organizations. They must have 7-ten years of public accounting background. As an audit ma...
18-Jan-2019East New York, NY+18 milesJobs
Position overview The Audit Analyst, working with the Financial Audit Group of the Americas will assist in the annual risk assessment process, perform operational, financial and regulatory audits, Sarbanes Oxley (SOX) testing, and assist on special projects. The Audit analyst will work with Internal Audit Management to gain an understanding of the audit process (which includes but is not limite...
Primary Location: NY-New York City Full-time / Part-time: Full-time Employee Status: Regular Overtime Status: Exempt Job Type: Experienced Travel: Yes, 5 % of the Time Shift: Day Job Overview The Internal Audit Function assists the Federal Reserve Bank of New York's Board of Directors and senior management in the effective discharge of their fiduciary responsibilities by assessing the adequacy ...
About Us: Katz, Sapper & Miller (KSM) is an employee-owned public accounting firm headquartered in Indianapolis, Indiana. KSM is proud to have locations in Fort Wayne, Oklahoma City, and New York City. With over 300 employees, KSM is ranked as 1 of the largest independent certified public accounting firms in the nation. The firm provides clients of all sizes in every industry with a wide array ...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 18064582 Description About Citi: Citi, the leading global bank, has approx 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, c...
Internal Audits primary mission is to provide assurance to the Board of Directors and Executive Management that businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of individual business units globally to understand and advise on the risks in their business, evaluate the effectiveness of key processes and as...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 18064582 Description About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consu...
13-Jan-2019Hackensack, NJJobs
Prager Metis CPAs, LLC seeks a Senior Auditor for our Hackensack, NJ location. We seek a self-motivated professional with a genuine desire to embrace this challenging career opportunity to work in a team-oriented environment while taking on a variety of assignments. Qualified individuals will have the opportunity to join our employee friendly corporate culture, which also offers excellent caree...
Prager Metis CPAs, LLC seeks an Audit Manager for our Hackensack, NJ location. We seek a self-motivated professional with a genuine desire to embrace this challenging career opportunity to work in a team-oriented environment while taking on a variety of assignments. Qualified individuals will have the opportunity to join our employee friendly corporate culture, which also offers excellent caree...
12-Jan-2019Yonkers, NY+10 milesJobs
The impact of the coding function on the reimbursement and the cash flow of the medical center is considerable. This position will assist the revenue cycle manager in overseeing the efficiency, accuracy, and quality of the coding function. This position is also responsible for solving, conducting performance improvement activities regarding coding accuracy, data quality, and integrity; respondi...