Internal Auditor Interactive Brokers Group Inc.Internal AuditorGreenwich, CTWellness screening and assessments, health coaches, and counseling services through an Employee Assistance Program (EAP)Generous paid parental leave (up to 16 weeks paid parental leave for eligible employees)Company-paid basic life insurance, accidental death & dismemberment (AD&D), and short- and long-term disability coverageFlexible Spending Accounts (Healthcare, Dependent Care, and Commuter FSAs)Quarterly fitness stipend to offset costs associated with traditional gym and fitness memberships or feesEducation reimbursement and professional development opportunitiesLegal services, telehealth access, and voluntary insurance optionsBackup child and adult care support through Care.comDaily lunch allowance and fully stocked kitchen with healthy breakfast and snack options. Key Responsibilities: Audit planning, field work (audit testing) and report drafting in close collaboration with the lead auditor and staff from auditee department.
Quality Engineer (Req743) SpartechQuality Engineer (Req743)Stamford, CTMany of our materials are used in products you might see every day - for example, if you start your morning with a single serve yogurt, the container you ate from may be made from one of Spartech's products or the refrigerator where the yogurt was stored could have Spartech products in its interior features. Spartech LLC headquartered in Maryland Heights, Missouri is a leading manufacturing organization in the Custom Sheet & Roll Stock and Packaging markets with over a dozen locations throughout the United States.
Analyst, Accounting Cross RiverAnalyst, AccountingFort Lee, NJ$75,000–$90,000 / yearOur technology and capital solutions power payments, cards, lending, and digital asset capabilities that move money safely, instantly, and inclusively - trusted by leading fintechs, enterprises, and disruptors across the globe. Perform daily reconciliations between the general ledger and reporting software; resolve discrepancies by identifying root causes and collaborating with the appropriate functional or technical teams to maintain data integrity.
Director, Payroll & Tax Implementation JustworksDirector, Payroll & Tax ImplementationNew York, NY$166,000–$214,000 / yearMaintain a high level of data integrity for the Customer Success team by auditing clients' payroll data-including tax filings and imported payroll history from a client's previous provider-and ensuring Justworks is set up to file with the appropriate tax agencies. Establish and enforce payroll operational governance across all implementation activities, in compliance with applicable regulatory requirements, including multi-state tax registrations, wage and hour requirements, FLSA requirements, and accurate payroll tax setup.
NewUnderwriting Quality Auditor Argo Group International Holdings Ltd.Underwriting Quality AuditorNew York, NY$82,000–$117,000 / yearThe Underwriting Quality Auditor independently evaluates underwriting files to assess quality, consistency, accuracy, authority management, appetite alignment, and compliance with company guidelines and regulatory requirements. This role identifies risk and process gaps, documents findings, provides actionable feedback, and partners with underwriting leadership and other stakeholders to support remediation, training, and continuous improvement.
Accounting Manager, Inventory and Margin Marc JacobsAccounting Manager, Inventory and MarginNew York, NY$115,000–$130,000 / yearThis role leads the accounting and financial reporting for inventory valuation, reserves, costing, and related balance sheet accounts while supporting revenue recognition, gross margin analysis, and month-end close activities. OVERVIEW: Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks an Accounting Manager – Inventory and Gross Margin to join the Accounting team based in its New York City (SoHo) headquarters.
Summer Intern 2027 -Staff Auditor Schultheis & Panettieri LLPSummer Intern 2027 -Staff AuditorHauppauge, NYCompany: Schultheis & Panettieri, LLPPosition: Summer Intern-Staff AuditorJob Location: Hauppauge, NY & Floral Park, NYSalary Range: 20/hour. We are a growing midsize CPA firm specializing in the audits of labor unions and their related fringe benefit funds.
NewAccounting Vice President Jefferies LlcAccounting Vice PresidentNew York, NY$140,000–$200,000 / yearJefferies is a leading global, full-service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. The ideal candidate will bring deep technical expertise, strong leadership capabilities, and a proactive approach to process improvement in a fast-paced, deal-driven environment.
Cyber Risk Sr. Group Manager, Director Citigroup Inc.Cyber Risk Sr. Group Manager, DirectorNew York, NY$170,000–$300,000 / yearIn-depth knowledge of cyber risks and controls across various information system architecture and engineering domains including: data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, insider risk and third-party management; preferred expertise in security operations and artificial intelligence. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated, and aligned with our risk appetite.
Auditor Trainee Suffolk County, NYAuditor TraineeHauppauge, NY$47,450–$77,152 / yearTo be considered for the Auditor Trainee role, candidates must proceed to the following link: https://apps2.suffolkcountyny.gov/civilservice/efile/default.aspx . Paid Time Off: Vacation (2 weeks to start) is accrued based on length of service; sick leave allows employees to take time off for illness without sacrificing pay; personal days can be used for a variety of reasons; and thirteen (13) paid holidays.
NewExperienced Analyst, Legal Entity Accounting Johnson & JohnsonExperienced Analyst, Legal Entity AccountingBogota, NJRequired Skills: Preferred Skills: Accounting, Accounting Policies, Analytical Reasoning, ATM Reconciliation, Audit Management, Budgeting, Business Behavior, Communication, Consulting, Controls Compliance, Cost Management, Detail-Oriented, Execution Focus, Financial Analysis, Financial Competence, Financial Management, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Numerically Savvy, Problem Solving. This role ensures the accurate preparation of statutory accounting deliverables, financial statements, reconciliations, and audit documentation in compliance with Local GAAP, IFRS/US GAAP, corporate policies, and internal control requirements.
Senior Staff Accountant, Accounting American Arbitration Association Inc.Senior Staff Accountant, AccountingNew York, NY$99,500–$105,500 / yearFull timeThe salary range for this position is $99,500 - $105,500 with quarterly incentive opportunities: The American Arbitration Association (AAA) is the leading provider of arbitration and mediation dispute resolution services, and has consistently been named one of the 50 best non-profits to work for by the Non-Profit Times, our employees enjoy rewarding careers in a fast-paced, results-driven environment. Manages production of balance sheet and income statement account analysis and subsidiary ledger reconciliations to the general ledger.
Senior IT Internal Auditor Endurance Services LimitedSenior IT Internal AuditorPurchase, New YorkThis 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).
NewSenior Associate, Accounting Geller AdvisorsSenior Associate, AccountingNew York, New YorkSkills: • Financial reporting and compliance • Accounting operations and controls • Team leadership and development • Strategic financial analysis • ERP and financial systems management • Cross-functional collaboration The base salary range for this position is: $101,000 - $123,000 Base pay offered may vary depending on job-related knowledge, skills, and experience. Accounting Operations • Manage general ledger, accounts payable/receivable, payroll, and fixed assets.
AWM - Assurance - Digital Assets Manager PwCAWM - Assurance - Digital Assets ManagerNew York, NY$99,000–$252,450 / yearAs an AWM - Assurance - Digital Assets Manager, you will focus on 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. 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 .
Accounting Consultant - Engagement Director CliftonLarsonAllen LLPAccounting Consultant - Engagement DirectorNew York City, New YorkServe as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
Senior IT Internal Auditor Sompo InternationalSenior IT Internal AuditorPurchase, NY$115,000–$140,000 / yearThis 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).
Auditor TRAINEE Suffolk CountyAuditor TRAINEEHauppauge, New York$47,450–$77,152 / yearSuffolk County Government Is Currently Seeking Auditor TraineesAfter one (1) year of continuous service as a permanent competitive Auditor Trainee with the municipality or department, the incumbent in this title achieves permanent competitive status as an Auditor. Paid Time Off: Vacation (2 weeks to start) is accrued based on length of service; sick leave allows employees to take time off for illness without sacrificing pay; personal days can be used for a variety of reasons; and thirteen (13) paid holidays.
Head Of Accounting BSE GlobalHead Of AccountingBrooklyn, NY$160,000–$190,000 / yearAs a key member of the Finance leadership team, this role partners regularly with the CEO, CFO, and business leaders across the organization to provide strategic financial guidance, strengthen internal controls, and ensure the integrity of the company's financial operations. Financial Reporting & Analysis- Closing Books: Lead and optimize the monthly, quarterly, and annual close processes across multiple business entities, ensuring timely and accurate financial reporting in accordance with GAAP.
NewLead Accountant, GL Accounting ButterflyMX IncLead Accountant, GL AccountingNYRemote$125,000–$150,000 / yearExtensive hands-on experience in month-end close tasks, such as preparing journal entries, preparing BS reconciliations, preparing support schedules for financial statements and audits, reviewing and approving work prepared by others, maintaining process and procedure documentation. Access to optional benefits including pre-tax flexible healthcare spending accounts (FSA and HSA), Dependent Care FSA, and Commuter Benefits, as well as optional Supplemental Life, AD&D, Hospital Indemnity, Legal, Accident, Critical Illness, Pet, and Personal Liability Insurance.