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.
NewIT Audit Controls/Sox - Manager PwCIT Audit Controls/Sox - ManagerNew York, NY$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Manager, Premium Audit Amtrust Financial Services IncManager, Premium AuditNY$76,600–$110,000 / yearThe Premium Audit Manager is responsible for leading and managing a Premium Audit team who conduct virtual and some physical audits across various lines of business, with a focus on Workers' Compensation and General Liability. Audit Completion Targets: Ensure timely completion of assigned audits in alignment with departmental production goals and service level agreements (SLAs).
Senior Associate, Data Scientist - Model Risk Audit Capital One Financial CorpSenior Associate, Data Scientist - Model Risk AuditNew York, NY$123,300–$140,700 / yearBasic Qualifications: Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field) plus 2 years of experience performing data analytics. As a Data Scientist at Capital One, you'll be part of a team that's leading the next wave of disruption at a whole new scale, using the latest in computing and machine learning technologies and operating across billions of customer records to unlock the big opportunities that help everyday people save money, time and agony in their financial lives.
Audit Manager, Consumer Products Group AnchinAudit Manager, Consumer Products GroupNew York City, NY$130,000–$180,000 / yearAnchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert financial advisory to companies across a diverse range of industries. Anchin is consistently recognized as one of the "Best of the Best" accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide.
Risk Cyber Internal Audit Manager Grant Thornton International LtdRisk Cyber Internal Audit ManagerNew York, NY$138,000–$172,500 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. As an IA Cybersecurity Risk Manager, you will get the opportunity to contribute to our clients'' business needs and grow within our practice by applying a collection of Cybersecurity capabilities, including governance, risk assessments, control testing, and technology operations for the Cybersecurity practice, all with the resources, environment, and support to help you excel.
Sr. Director, Internal Audit Zoetis IncSr. Director, Internal AuditParsippany, NJ$219,000–$278,000 / yearAudit 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.
Audit Director | Alternative Investments CBIZ IncAudit Director | Alternative InvestmentsGreenwich, CTAbility to collaborate with other service lines, including with our tax private equity co-sourcing group, advisory and investment company assurance practices, to develop a go to market strategy targeting portfolio company audits. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth.
Audit Senior Associate or Supervisor - Financial Services Weaver And Tidwell LLPAudit Senior Associate or Supervisor - Financial ServicesNew York, NY$85,000–$120,000 / yearEngagements will primarily service a variety of clients within the Financial Services Industry (Alternative Investment Funds, Financial Institutions, Broker/Dealers, and others) along with periodically assisting on client engagements in other industries. Audit Investment Funds Senior Associates or Supervisors will perform in-charge responsibilities as assigned on larger and more complex engagements and manager responsibilities on smaller and less complex engagements.
Audit & Assurance - Intern - Technology Controls Advisory - Summer 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Intern - Technology Controls Advisory - Summer 2027New York, NY$28.23–$56.67 / hourYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
NewAudit & Assurance - Analyst - Technology Controls Advisory - Summer/Fall 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Analyst - Technology Controls Advisory - Summer/Fall 2027New York, NY$58,725–$117,875 / yearYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)New York City, NY$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)New York City, NY$123,840–$234,770 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Senior Director, IT/Technology Audit Broadridge Financial Solutions IncSenior Director, IT/Technology AuditNewark, NJ$200,000–$220,000 / yearDirect end-to-end audits covering AWS/cloud environments, product engineering and SDLC, vulnerability management, incident response, disaster recovery/business continuity, data governance, and infrastructure controls. Experience with GRC platforms and data-enabled auditing approaches; comfort working with tools such as Jira, Confluence, Archer GRC, and AutoAudit (Optial/Optra-style audit workflow tools).
Vice President Specialized Sales Executive - Tax & Audit Cluster - C_MAT Deloitte Touche Tohmatsu LtdVice President Specialized Sales Executive - Tax & Audit Cluster - C_MATJersey City, NJCommercial Strategy & Market Insight Activation: Apply commercial judgment, including pricing inputs, and translate market, competitive, and regulatory insights into deal strategy, account actions, targeting choices, and go-to-market priorities. The Clients and Markets Acceleration Team's (CMAT) Growth Platforms Team is seeking a Specialized Sales Executive at the Senior Manager level to help drive disciplined sales execution across Industry Solutions Cluster.
Tech Audit Manager, Vice President - Commercial & Investment Banking Data Management and Artificial Intelligence JPMorgan Chase & CoTech Audit Manager, Vice President - Commercial & Investment Banking Data Management and Artificial IntelligenceJersey City, NJPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
VP Finance Audit Michael Page InternationalVP Finance AuditNew York, New York$140,000–$160,000 / yearFull timeA successful VP Finance Audit should have: Strong experience with financial audits and regulatory compliance. Experience leading or performing audits related to Finance reporting activities.
Manager, Internal Audit SOLV EnergyManager, Internal AuditEdison, New JerseyPartner and coordinate closely with the Internal Controls function throughout the SOX program — aligning on the control set, testing timing, results, and deficiency evaluation, and ensuring hand-offs on documentation updates and remediation — while maintaining internal audit’s independence and objectivity. Support independent validation, through walkthroughs and inquiry, that the control and process documentation maintained by Management and the Internal Controls function (including process narratives, flowcharts, and risk-and-control matrices (RCMs)) accurately reflects the design of key controls.
Director Internal Audit William Paterson University of New JerseyDirector Internal AuditWayne, NJ$101,860–$149,972 / yearJob Summary: Reporting with dotted line responsibility to the President and Vice President for Finance and Administration and solid line responsibility to the Board of Trustees, the Director of Internal Audit assesses organizational, compliance and operational risks, based on the development of an annual audit plan supplemented by departmental audits and the risk assessment. Develops and recommends policies, procedures, practices, and systems designed to enhance internal controls; communicates same to the department head, Senior Administration, and the Finance, Audit, and Institutional Development Committee of the Board of Trustees (University's audit committee).
Audit Senior - Not-for-Profit GrassiAudit Senior - Not-for-ProfitJericho, New York$80,000–$110,000 / yearSome of the ways we accomplish this include: Flexibility: Our work-life balance initiatives include generous paid time off, flexible “Dress for Your Day” dress code, telecommuting options, flex-time policies, and summer hours, enhanced by our Floating Summer Friday’s program, which allows team members three extra Fridays off during the summer months in addition to their PTO. Nationally ranked as one of the largest and fastest-growing accounting firms in the nation, Grassi is a leading provider of advisory, tax, and accounting services across key sectors including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, and more.