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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
$121,550 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
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Bachelor's Degree or equivalent experience Minimum 7+ years of audit experience in an internal audit role within the banking or financial services industry, or with an public accounting firm.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Vice President, Finance (Based in NYC, USA) Employment Type: Permanent Location: United States of America The Role Responsible for the direct oversight of Financial Reporting for US assets as well as the US Management Company, ensuring internal controls over financial transactions and financial reporting.
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Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable. Strong understanding of general accounting concepts including financial statement risks, and controls.
$144,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Director of Audit-Banking will support City National Bank's Internal Audit in providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Banking platform: Entertainment Banking, Personal & Business Banking, Real Estate Banking, Commercial Banking , Specialty Banking and Mortgage Banking.
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Must have 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB. Must have 2 years of experience with audits of management review controls and testing of information produced by the entity.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing for clients in banking and financial services.
$204,060 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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3-4 years of experience in third party risk management via public accounting, consulting, internal audit, risk management and/or regulatory agency examiner role within the financial services industry.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Approximately 3 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an advisor to a financial service company.
$148,900 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Implement and maintain internal controls to safeguard company assets. The Successful ApplicantBachelor's degree in Accounting, Finance, or a related field; CPA or CMA preferred. Convenient location in New York City with access to various amenities and public transportation.
$115,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As the third line of defense, Internal Audit's (IA) mission is to independently assess the firm's overall control environment, including the firm's governance processes and controls, and risk management frameworks.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Applicable experience at a large public accounting firm with experience or similar large firm conducting or supporting SOX IT audits. 8 plus years’ of experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm.
$213,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage SOX and Internal Audit teams on tax accounting transaction related controls and documentation. At least 5+ years’ experience in tax accounting and financial reporting in a large corporation or public accounting firm.
$148,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Participate in a wide variety of engagements related to process, risk and controls, including enterprise risk management, forensic programs, fraud and compliance risk and internal audit. Must be enrolled in an accredited college or university and pursuing the following degrees/majors: Bachelors or Masters Degree in Accounting, Finance, Risk Management, Business, Political Science, Public Policy or related degree from an accredited college or university.
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internal controls public accounting jobs in New York, NY
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