Senior Auditor (US) - Financial Crimes The Toronto-Dominion BankSenior Auditor (US) - Financial CrimesNew York, NY$63,540–$104,020 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area.
VP of Finance Pair EyewearVP of FinanceNew York, New York$250,000–$280,000 / yearAs a member of the company's leadership team, the VP of Finance will help set company-wide objectives, partner with functional leaders to build the operating plans that achieve them, and hold the organization accountable for delivering results. An exceptional cross-functional leader who builds strong partnerships across the organization and influences decisions through data, credibility, and collaboration.
VP Of Finance Pair EyewearVP Of FinanceNew York, NY$250,000–$280,000 / yearAs a member of the company's leadership team, the VP of Finance will help set company-wide objectives, partner with functional leaders to build the operating plans that achieve them, and hold the organization accountable for delivering results. An exceptional cross-functional leader who builds strong partnerships across the organization and influences decisions through data, credibility, and collaboration.
Risk Cyber Internal Audit Senior Associate Grant Thornton International LtdRisk Cyber Internal Audit Senior AssociateEdison, NJ$101,200–$129,030 / 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 Senior Risk Associate, 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.
Director, Compliance - Trade Surveillance Data Quality Team Lead - TD Securities (US) The Toronto-Dominion BankDirector, Compliance - Trade Surveillance Data Quality Team Lead - TD Securities (US)New York, NY$200,000–$250,000 / yearSpecifically, the incumbent will work with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control, and Front Office Technology to deliver a Surveillance data quality framework that includes: policies and procedures for effective data governance; data completeness and accuracy checks; surveillance inventories (define surveillance critical data elements); data-quality monitoring tooling and metrics. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Internal Auditor Sika CorpInternal AuditorRutherford, NJAs part of our commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial and operational audits within the AMERICAS region of the Sika group according to the Annual Internal Audit Plan and the Internal Audit Methodology. With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries.
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) Capital One Financial CorpSenior Staff Auditor, Bank and Support Functions Audit (Hybrid)New York, NY$96,500–$110,100 / yearCertified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Senior Auditor Brookfield CorpSenior AuditorNew York, NY$95,000–$110,000 / yearWorking under the general direction of the Audit Manager, the Senior Auditor will primarily be responsible for executing audit and advisory engagements for Brookfield's Asset Management business group, for processes such as anti-money laundering, handling of confidential information, marketing compliance, private funds operations, and other operations of SEC registered investment advisers. Brookfield Internal Audit (IA) is an independent, objective assurance and advisory function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, Mumbai and Shanghai.
Senior Auditor - Banking Products U.S. BancorpSenior Auditor - Banking ProductsNew York, NY$92,820–$109,200 / yearThe Corporate Audit Services (CAS) Senior Auditor role will work with limited oversight to support centralized audit team activities, including continuous monitoring, management reporting, quality initiatives, and departmental projects. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Manager Finance Global Process Owner (Gpo) IEEESenior Manager Finance Global Process Owner (Gpo)Piscataway, NJLeadership and people management: Ability to manage and mentor accounting staff, provide real-time coaching, and effectively communicate complex financial findings to non-finance executives and cross-functional teams. Change management expertise: Able to evaluate organizational capacity for change, design tailored strategies and collaborate with stakeholders and service delivery teams to facilitate seamless implementation.
Sr. Accounting Manager - Consolidations Resideo Technologies, Inc.Sr. Accounting Manager - ConsolidationsMelville, NYThe position partners cross functionally with regional finance teams, tax, treasury, legal, and external auditors to ensure ownership structures, foreign operations, and intercompany activities are appropriately reflected in global and local reporting. This role ensures accurate, timely, and compliant consolidated financial statements in accordance with US GAAP, while supporting statutory, regulatory, and government reporting requirements across multiple jurisdictions.
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.
Sr. Compliance Administrator Charles ITSr. Compliance AdministratorStamford, CTThis role involves facilitating project tasks with clients, internal teams, and being a point of contact for external auditors to manage compliance activities, conduct assessments, and provide technical guidance. Compliance Administrator is responsible for managing assessments to help develop, implement, and maintain policies and procedures to ensure organizational compliance with regulatory frameworks.
Title Barnes & Noble, Inc.TitleNew York, NY$100,000–$115,000 / yearThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.
Manager Corporate Audit SOX and Controls JetBlue Airways CorpManager Corporate Audit SOX and ControlsLong Island City, NY$114,000–$170,200 / yearThe Manager Corporate Audit SOX and Controls provides leadership for JetBlues Sarbanes-Oxley (SOX) compliance program by overseeing program execution, strengthening the Companys internal control environment, and partnering across Finance, Technology, Operations, and external stakeholders to support high-quality financial reporting. Reporting to the Managing Director & Chief Audit Executive, this position plays a key role in maintaining an effective SOX program while helping evolve the Companys internal control framework to meet changing business needs and regulatory expectations.
A2R DS Manager Johnson & JohnsonA2R DS ManagerBogota, NJRequired Skills: Preferred Skills: Accounting, Analytical Reasoning, Audit Management, Budgeting, Cost-Benefit Analysis (CBA), Developing Others, Financial Analysis, Financial Competence, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Inclusive Leadership, Leadership, Managerial Accounting, Process Improvements, Regulatory Compliance, Risk Management, Systems Thinking, Team Management, Treasury Management. The process of the planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals.
Senior Corporate Accounting Manager L&R DistributorsSenior Corporate Accounting ManagerBrooklyn, NYFull timeServe as the accounting lead on enterprise-wide initiatives, collaborating with senior stakeholders across Finance, Sales, HR, and Operations to evaluate business decisions, resolve accounting complexities, and ensure GAAP-compliant outcomes. The Senior Corporate Accounting Manager is responsible for the strategic oversight and operational leadership of the corporate accounting function.
Senior Accounting Manager Michael Page InternationalSenior Accounting ManagerFlorham Park, New Jersey$160,000–$190,000 / yearFull timeWhat's on offer includes a competitive salary ranging from $150,000 to $190,000 per year, a 15% performance-based bonus, 17 days of vacation (prorated), plus 5 sick days and 4 personal days, and 1 holiday per year. The successful Senior Accounting Manager should have recent, hands-on ownership of the month-end close, balance sheet reconciliations, journal entries, and financial reporting.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceNew York, NYRemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
Vice President, Compliance - Monitoring & Testing, TD Securities (US) The Toronto-Dominion BankVice President, Compliance - Monitoring & Testing, TD Securities (US)New York, NY$150,000–$180,000 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. General Job Description: The VP Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, guidance and expertise on regulatory requirements and assisting business units to manage their regulatory risk.