Sr. Director, Internal Audit ZoetisSr. Director, Internal AuditParsippany, New JerseyAudit Execution, Oversight and Shaping a Culture of Risk Mitigation: Direct the end-to-end planning, execution, and reporting of operational, financial, compliance audits, and advisory projects, leveraging insights to influence a culture of accountability, integrity, and proactive risk management across the enterprise. Any unsolicited resumes sent to Zoetis from a third party, such as an Agency recruiter, including unsolicited resumes sent to a Zoetis mailing address, fax machine or email address, directly to Zoetis employees, or to Zoetis resume database will be considered Zoetis property.
Sr Lead SAP Security & Audit Curtiss-WrightSr Lead SAP Security & AuditParsippany, New JerseyRemoteDesign, configure, and communicate SAP user management and security matrices across various SAP solutions, including SAP Finance, Order to Cash, Service to Cash (Aftermarket/Repairs), Procure to Pay, Manufacturing (MM), Enterprise Warehouse Management, and Integrated Business Planning (IBP). Respond to and follow up on security-related tickets, including requests for new roles, changes, user terminations, and new user setups.
Internal Audit Department - Quality Assurance Intern Bank of ChinaInternal Audit Department - Quality Assurance InternNew York, New YorkInternOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Introduction: Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions.
Internal Audit Department - Quality Assurance Intern Bank of China Limited, New York BranchInternal Audit Department - Quality Assurance InternNew York, New YorkInternOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Introduction: Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions.
AVP/Global IT Audit PMO - Reporting & Analytics Enablement MUFG Americas Holdings CorpAVP/Global IT Audit PMO - Reporting & Analytics EnablementNew York, NY$92,000–$134,000 / yearAdditionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. In addition, the role supports in-person management briefings and working sessions with Global Internal Audit management and key stakeholders based in Tokyo during their visits to New York, where real-time explanation, clarification, and alignment on reporting design, assumptions, and analytical outcomes are required.
Audit Manager, Healthcare Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, HealthcareNew York City, NY$101,700–$137,700 / yearAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Director of Audit/Assurance Reynolds + RowellaDirector of Audit/AssuranceNew Canaan, Connecticut$170,000–$190,000 / yearWe have been named a Top Workplace by Hearst Media Group multiple years, recognized in Accounting Today as a Top Firm in New England, Inside Public Accounting Top 400 Firms, and Best of Accounting Award! This is an excellent leadership opportunity to be part of an independent, successful, family-oriented Professional Services Firm that provides a healthy work/life balance, flexibility, and career growth.
Audit & Assurance Senior Magone & CompanyAudit & Assurance SeniorParsippany, New JerseyYou must be able to thrive in an exciting, fast-paced environment, have exceptional aptitude for learning and effectively using new technologies, and have the flexibility to work extra hours at various times during the year to meet client demands. In a mid-size firm like ours, you will work with a diverse clientele spanning various industries and sectors, domestic and international, and you'll have hands-on experience every step of the way, including exposure to accounting and taxation.
Executive Director, Internal Audit - Financial Risk and Lending SMBCExecutive Director, Internal Audit - Financial Risk and LendingNew York, NY$206,000–$255,000 / yearDevelop and oversee audit coverage of complex lending portfolios and emerging risk areas, including corporate banking, private credit, non-bank financial institution (NBFI) lending, and credit risk management, while coordinating with regulators, second line functions, and business stakeholders on audit planning, issue assessment, and regulatory examination support. Oversee quarterly and annual continuous monitoring and risk assessment activities across assigned risk stripes, including credit risk, market risk, liquidity risk, and capital management, to identify emerging risks, changes in risk profile, regulatory developments, and control environment trends that may require adjustments to audit coverage or the audit plan.
Audit & Assurance Manager - Public Accounting Magone & CompanyAudit & Assurance Manager - Public AccountingParsippany, New Jersey$120,000–$140,000 / yearIf you're excited about leading external audit and assurance engagements, working directly with business owners and executives, expanding your advisory skills, mentoring future leaders, and helping grow a modern CPA firm, we'd love to meet you. You'll work directly with Partners, collaborate with business owners, contribute to firm strategy, and gain experience that extends beyond traditional external audit—including advisory services, client consulting, business development, and leadership.
NewAudit - Valuation & Analytics - Fixed Income Consultant Deloitte Touche Tohmatsu LtdAudit - Valuation & Analytics - Fixed Income ConsultantStamford, CT$61,650–$123,750 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. The Consultant may work on the valuation of financial instruments (such as fixed income, equity, and credit derivatives, structured products, and other financial instruments) for both internal and external clients and may also be involved in advisory services related to quantitative analytics.
Audit & Assurance Manager - Public Accounting Magone & Company, P.C.Audit & Assurance Manager - Public AccountingParsippany, NJFull timeIf you're excited about leading external audit and assurance engagements, working directly with business owners and executives, expanding your advisory skills, mentoring future leaders, and helping grow a modern CPA firm, we'd love to meet you. You'll work directly with Partners, collaborate with business owners, contribute to firm strategy, and gain experience that extends beyond traditional external audit—including advisory services, client consulting, business development, and leadership.
NewCompliance Audit Specialist Millennium Physician GroupCompliance Audit SpecialistFlorida, PRCompliance Auditor II works independently on moderately complex audit tasks within established frameworks, with work reviewed at key milestones. Executes compliance audit activities under general supervision, including document review, testing of controls, and drafting of audit findings.
NewSenior Audit Associate- Construction Industry Macpower Digital Assets Edge Private LimitedSenior Audit Associate- Construction IndustryLong Island, NY$85,000–$95,000 / yearYou will work closely with clients, lead teams of associates and juniors, and report to Managers or Senior Managers within the audit practice. The Senior Audit Associate, you will be responsible for leading audit engagements for clients, ensuring compliance with accounting principles, and providing insight into financial reporting processes.
Audit Manager -Japanese Bilingual, Hybrid A-StaffingAudit Manager -Japanese Bilingual, HybridTeaneck, New JerseyDemonstrate a broad, deep understanding of accounting and assurance concepts, actively pursue increased knowledge through client assignments, and keep abreast of current accounting and auditing developments . Position Description: The role of Audit Manager is being responsible for providing audit and other assurance services, as well as accounting consulting services to our clients, and supervising engagement teams.
Senior Accountant - Audit-Ready GAAP Reporting QE SolarSenior Accountant - Audit-Ready GAAP ReportingNewark, New JerseySupport the build of PE-grade and investment banking-grade pro forma financial models, including three-statement models, LBO-ready outputs, and transaction adjustments suitable for sponsor and lender consumption. • Support the development of pro forma financials for acquisitions, including purchase accounting, opening balance sheet construction, NWC true-ups, synergy modeling, and run-rate adjustments.
Audit Manager, Contract Assurance Reviews SanofiAudit Manager, Contract Assurance ReviewsMorristown, NJ$105–$151.67 / hourAs we continue to transform the practice of medicine, the next chapter of Sanofi's strategy will require a focus on delivering transformation and simplification of our core processes, optimizing resource allocation and deployment to fuel business growth and investment in science. Within this organization, the Contract Obligations Management & Audit team-part of the Contract Excellence function in Global Procurement Services-ensures that vendors fulfill their contractual commitments through proactive monitoring and targeted supplier audits.
Audit Manager Calibre CPA GroupAudit ManagerNew York, NY$90,000–$130,000 / yearDevelop superior, industry specific, technical knowledge so that supervision is rarely needed; consistently presents work for review that requires minimal changes, including: Manage multiple attest engagements effectively to deliver a high-quality audit and client service. Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients.
Coordinator - Warehouse Cycle/Audit-Chemaid Warehousing Day Hourly Indirect kdc/oneCoordinator - Warehouse Cycle/Audit-Chemaid Warehousing Day Hourly IndirectSaddle Brook, NJWhile performing the duties of this job, the employee is occasionally required to walk; sit; use hands to finger, handle and feel objects, tools, or controls; reach with hands and arms; balance; stoop; talk or hear. Position: Warehouse Cycle Count / Audit CoordinatorDepartment: WarehouseReporting Structure: Reports to Warehouse Manager/Warehouse SupervisorReporting to this position: No direct reports.
Senior Audit Manager GpacSenior Audit ManagerManhattan, NY189000–230000A very prestigious CPA firm in New York with a diverse and growing client base is looking to hire an experienced audit professional, with aspirations of becoming partner at a rapid rate. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.