1,266 Results for

External Auditor Jobs in Planetarium, NY

Jobs

Global Head of Quality Audit and External Liaison Sanofi

Morristown, NJ

Remote

$247,500–$357,500 / year

Lifecycle activities for products including pre-authorization to submission, submission to launch, commercial (including post-approval commitments and post-approval changes), additional indications (line extensions), divestments, Pharmacopoeia Affairs (USA, Europe, China). All Good X Practice (GXP) domains; Current Good Manufacturing Practice (cGMP), Good Distribution Practice (GDP), Good Pharmacovigilance Practice (GVP), Good Clinical Practice (GCP), Good Clinical Laboratory Practice (GCLP), and Data Integrity.

3 days ago

Operations Auditor Mizuho Financial Group Inc

New York, NY

$138,000–$200,000 / year

MUSO is comprised of Mizuho Bank (USA), the U.S. branches of Mizuho Bank, Ltd., Mizuho Americas Services LLC, Mizuho Securities USA LLC, Mizuho Capital Markets LLC, Mizuho Markets Americas Ltd., and, Mizuho Markets Cayman LP. Demonstrate sufficient knowledge and understanding of internal audit principles, practices and techniques, and the concepts of risk, risk management, internal control and compliance to: (a) execute complex audit assignments and (b) independently identify potential audit matters with understanding of their risk significance.

3 days ago

AVP, Finance - External Financial Reporting and Accounting Policy PJT Partners Inc

New York, NY

$130,000–$140,000 / year

Own the preparation and review of quarterly and annual SEC filings (Forms 10-K, 10-Q, 8-K), ensuring accuracy and completeness in accordance with U.S. GAAP and Regulations S-K and S-X, and partner with senior management and stakeholders across the firm to source, review and challenge disclosures; Lead research on GAAP and SEC requirements, peer disclosures and SEC comment letters to enhance and streamline disclosures; Oversee XBRL tagging and ensure consistency across the 10-K, 10-Q, earnings releases and other public disclosures; Manage the preparation of annual audited financial statements and periodic regulatory reporting for the firm's broker dealer; Lead coordination of quarterly reviews and the annual audit with the external auditors. Bachelor's degree in Accounting or a related field; active CPA license required; 6-8 years' relevant experience, including public accounting experience (Big 4 strongly preferred); Deep knowledge of U.S. GAAP, SEC regulations (Regulations S-K and S-X) and public company financial reporting requirements, including Sarbanes-Oxley compliance; Working knowledge of IFRS and the key differences from U.S. GAAP; experience with IFRS or local statutory reporting for non-U.S.

12 days ago

Avp, Finance - External Financial Reporting And Accounting Policy PJT Partners

New York, NY

$130,000–$140,000 / year

12 days ago

AVP - External Financial Reporting and Accounting Policy Page Group

New York, NY

$130,000–$150,000 / year
Full time

This role will play a key part in ensuring the integrity of external financial statements, evaluating complex accounting transactions, maintaining compliance with U.S. GAAP, and partnering with stakeholders across Finance, Legal, Operations, Treasury, and Business Management. Investment bank is seeking an AVP- External Financial Reporting & Accounting Policy to support the firm's financial reporting, accounting policy, and regulatory reporting functions.

1 day ago

Lead Information Security Auditor (GRC) CONMED Corp

New York, NY

$104,134–$163,640 / year

The Lead Information Security Auditor (GRC) is a senior cybersecurity and risk management leader responsible for establishing, maintaining, and continuously improving the organization's cybersecurity governance, risk, and compliance program across product development, manufacturing, operational technology (OT), and enterprise IT environments. The position serves as a key liaison between cybersecurity, business leadership, quality and regulatory affairs, legal, audit, and external regulators to ensure security requirements are embedded throughout the organization's operations and product lifecycle.

7 days ago

Senior Auditor - Banking Products U.S. Bancorp

New York, NY

$92,820–$109,200 / year

The 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.

5 days ago

BCM External Audit Manager PwC

New York, NY

$99,000–$252,450 / year

As a BCM External Audit Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. Within our Assurance practice, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

13 days ago

Senior Auditor Endurance Services Limited

New York City, New York

$100,000–$120,000 / year

Salary Range: $100,000 – $120,000 Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience. Coordinate with external auditors and internal stakeholders on financial controls, including planning, walkthroughs, testing, and remediation activities across North America Insurance.

8 days ago

IT Staff Auditor I Dime Community Bancshares, Inc.

New York, NY

$50,000–$55,000 / year

Collaborate closely with Technology, Information Security, Risk Management, and business stakeholders to identify risks, evaluate control effectiveness, recommend process improvements, and support the Banks Internal Audit objectives. This role supports the execution of Dimes annual Internal Audit Plan through the assessment of IT governance, cybersecurity, infrastructure, applications, cloud technologies, data management, and emerging technology risks.

10 days ago

IT Staff Auditor I Dime Community Bank

New York, NY

$50,000–$55,000 / year

Collaborate closely with Technology, Information Security, Risk Management, and business stakeholders to identify risks, evaluate control effectiveness, recommend process improvements, and support the Bank's Internal Audit objectives. This role supports the execution of Dime's annual Internal Audit Plan through the assessment of IT governance, cybersecurity, infrastructure, applications, cloud technologies, data management, and emerging technology risks.

11 days ago

Senior IT Internal Auditor Endurance Services Limited

Purchase, New York

$115,000–$140,000 / year

This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines (part of Sompo International), with opportunities to perform and oversee IT Internal Audits and IT SOX work across South America and the Asia region. Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC’s), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).

8 days ago

Senior Internal Auditor MSIG Holdings

Warren, New Jersey

$95,000–$130,000 / year

Essential Functions: Perform, under supervision of management, risk-based audits including analyses of risk management, operations effectiveness, financial reliability and compliance with all applicable directives and regulations. In addition, the Senior Internal Auditor will determine if the Company’s network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities.

8 days ago

Senior Internal Auditor Twilio Inc

$96,640–$120,800 / year

In this role, you'll: End-to-End SOX Planning and Execution: Drive end-to-end SOX compliance activities-from initial scoping, materiality analysis, and risk-based audit planning to walkthrough execution and operating effectiveness testing across core SOX processes. Please note the salary range information provided applies only to candidates residing in California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Washington D.C., and Washington State due to local requirements.

17 days ago

Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One

New York, NY

Full time

Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification .

18 days ago

IT Application Senior Auditor CVS Health Corp

$46,988–$112,200 / year

Understanding of key IT concepts and processes - including applications and infrastructure, change control, access management, job scheduling, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc. Job Purpose and Summary: Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit team and will participate in the evaluation of IT application controls (i.e., automated business controls).

29 days ago

Senior Auditor Sompo International

Purchase, NY

$100,000–$120,000 / year

Salary Range: $100,000 - $120,000 Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience. What you'll bring: Bachelor's degree in accounting, finance, economics, business, risk management, insurance, mathematics, statistics, analytics, information systems, engineering, or a related analytical field.

12 days ago

Senior Accountant & Auditor FUJIFILM Biotechnologies USA Inc

Remote

$76,915–$100,255 / year

As a member of the FUJIFILM Holdings U.S.A., Inc. accounting team, this position supports the Senior Accounting Manager in coordinating FUJIFILM North America Corporation internal and external interim and year-end audits. The Senior Accountant will also be responsible for reporting the budget and latest estimates to the parent company in Tokyo, preparing month-end journal entries, and completing detailed monthly account reconciliations.

6 days ago

External Reporting Manager Kforce Inc.

Parisippany, NJ

$123,250–$166,750

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

8 days ago

Senior Internal Auditor Argo Group International Holdings Inc

New York City, NY

$121,482–$144,636 / year

Summary: The Senior Auditor as a member of the Internal Audit function, is responsible for executing the company's Internal Controls over Financial Reporting (ICFR), including SOX and Model Audit Rule activities, and risk-based Internal Audit engagements. The role evaluates risks, assesses control design and operating effectiveness, performs financial, operational, compliance, and integrated audits, communicates findings, and monitors remediation.

27 days ago

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External Auditor Jobs in Planetarium, NY

Global Head of Quality Audit and External Liaison Sanofi

Operations Auditor Mizuho Financial Group Inc

AVP, Finance - External Financial Reporting and Accounting Policy PJT Partners Inc

Avp, Finance - External Financial Reporting And Accounting Policy PJT Partners

AVP - External Financial Reporting and Accounting Policy Page Group

Lead Information Security Auditor (GRC) CONMED Corp

Senior Auditor - Banking Products U.S. Bancorp

BCM External Audit Manager PwC

Senior Auditor Endurance Services Limited

IT Staff Auditor I Dime Community Bancshares, Inc.

IT Staff Auditor I Dime Community Bank

Senior IT Internal Auditor Endurance Services Limited

Senior Internal Auditor MSIG Holdings

Senior Internal Auditor Twilio Inc

Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One

IT Application Senior Auditor CVS Health Corp

Senior Auditor Sompo International

Senior Accountant & Auditor FUJIFILM Biotechnologies USA Inc

External Reporting Manager Kforce Inc.

Senior Internal Auditor Argo Group International Holdings Inc

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