Lead Auditor

Company DescriptionJob Description PLEASE NOTE: This position is open only to current City of New York employees serving in a permanent civil service title of Accountant. Please clearly state your permanent civil service title on your resume and cover letter. The Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting...

Job Description PLEASE NOTE: This position is open only to current City of New York Employees serving in a permanent civil service title of Staff Analyst. The Office of the New York City Comptrollers Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of matters relating to or affecting the Citys finances, operations, and...

Job OverviewBright Vision Technologies is seeking a Lead Automation Auditor to join our dynamic team. This role is pivotal in enhancing our audit processes through automation and innovative solutions.Position DetailsJob Title: Lead Automation AuditorJob Type: Hybrid/Onsite (3 days in office, 2 days remote)Key ResponsibilitiesLeverage 5-8 years of diverse...

Job OverviewPosition: Lead Compliance AuditorWe are seeking a highly skilled Lead Compliance Auditor to join our esteemed healthcare organization.Key Responsibilities:Engage in external regulatory audits, collaborating with agencies such as OMIG, OIG, AG, and OSC.Facilitate communication with external bodies concerning audit processes.Assist in the...

Company Overview:Tandym Group is a prominent financial services firm seeking a dedicated and meticulous professional to enhance our auditing team.Position Summary:We are in search of a Lead Risk Auditor who will concentrate on assessing Market and Liquidity Risk within our organization.Key Responsibilities:Effectively liaise with stakeholders and senior...

Job SummaryWe are seeking a highly motivated and experienced Lead Auditor to join our team at the City of New York. As a Lead Auditor, you will be responsible for leading complex and significant audits, exercising independent judgment, and directing and leading audit teams.Key ResponsibilitiesLead and direct audit teams to ensure effective execution of audit...

Senior Internal Auditor at JustworksAt Justworks, we prioritize our team members and foster a collaborative and innovative atmosphere. As a Senior Internal Auditor, you will engage in significant operational and financial assessments, SOX evaluations, and various special initiatives. Your role will involve identifying and addressing business risks,...

Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in Manhattan They specialize in a variety of services to an array of customers including high net worth individuals, entertainment industry, real estate firms and many more diverse clientele They...

Hybrid Senior Auditor Opportunity with Growing Consulting firmAbout the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in Manhattan They specialize in a variety of services to an array of customers including high net worth individuals, entertainment industry, real estate firms and many more diverse clientele They are...

Summary of the positionThe Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she is responsible for the timeliness and...

Summary of the positionThe Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she is responsible for the timeliness and...

Exciting Senior Auditor Role with a Reputable Consulting FirmAbout the Company: Our client is a well-established CPA and Business Consulting organization located in a vibrant area. They offer a diverse range of services to a wide variety of clients, including affluent individuals, the entertainment sector, real estate businesses, and more. The firm is...

A reputable consulting firm is actively looking for a seasoned SOX Compliance Auditor to join their expanding team.Position Overview:The SOX Compliance Auditor will play a critical role in ensuring adherence to financial regulations and internal controls.Evaluate contracts to verify that the recorded revenue aligns with ASC 606 standards.Develop a...

Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total audit program plan. Serves as a team leader and member of a participative work team (PWT) consisting of professional auditors. Establishes annual goals...

Position Overview:We are looking for a highly skilled and knowledgeable Lead Auditor with a strong background in Risk Management and Compliance to join our esteemed team at NFL Enterprises, LLC. Key Responsibilities:This role will be pivotal in enhancing our Enterprise Risk Management initiatives and ensuring the effectiveness of our internal audit...

As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...

At American Express, we are committed to fostering a global community that values excellence and professional growth. Our Internal Audit Group is expanding, and we are in search of skilled individuals to enhance our Finance team. As a Senior Auditor, you will be instrumental in performing risk-based evaluations of financial operations, controls, and...

Job DescriptionJob DescriptionSalary: Location: USARemote Based  Position Category: AssessorsPosition Type: Employee RegularUnlock your Professional Potential with our Global Auditor Academy  A successful professional career is built by ongoing learning and development.  At LRQA we believe it is important to value and invest in our people to make them...

Provide independent and objective audit and consulting services. Assist Entergy in accomplishing its objectives through evaluation and improvement of the effectiveness of the organization's governance, risk management, and internal controls. Job Duti Audit, Auditor, Internal, Lead, Accounting, Operations

Position Overview Reemployed annuitant: This position is not eligible for the appointment of annuitants. Eligibility: Career transition (CTAP, ICTAP, RPL) Federal employees classified as 'surplus' or 'displaced'.Federal employees - Competitive service Current or former competitive service federal employees.VeteransAgency Clarification This position is open...