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.
NewAudit Manager - Credit Risk Flagstar Bank NAAudit Manager - Credit RiskHicksville, NY$97,338.75–$168,670 / yearResponsible for developing and maintaining positive relationships with auditees, coordinating with Flagstar Internal Audit leadership and staff; exercising professional auditor judgment, ensuring quality in compliance with regulatory and Institute of Internal Auditors professional guidance (the IPPF), and maintains objectivity and independence in forming audit conclusions and reports. Specifically responsible for the following for: Determining scoping decisions, testing approaches, conclusions, and audit workpapers across the audit lifecycle (planning, fieldwork, reporting, issue validation).
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.
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.
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.
NewSr Project Manager, GRC (Governance Risk and Compliance) Coterie Applications IncSr Project Manager, GRC (Governance Risk and Compliance)NYRemote$115,000–$140,000 / yearThe ideal candidate combines strong project management discipline with enough technical fluency to work credibly with engineers and security practitioners including translating security and compliance requirements into work technical teams can execute, along with the ability to build the reporting and dashboards leadership needs to track progress. Phase 3: Top candidates will be invited to the next interview round, which will include an experiential exercise project provided in advance, followed by a 1-hour project deep-dive interview with the hiring manager and additional team members, as well as 1:1 interviews with selected team members.
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 Manager, RBC US IT Audit Royal Bank of CanadaSenior Manager, RBC US IT AuditJersey City, New JerseyThis role provides senior level support to the Director, US Functions IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the system of internal controls. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities.
Sr. Security Engineer - GRC Frameworks & AI Governance TwitterSr. Security Engineer - GRC Frameworks & AI GovernanceNew York, NY$152,000–$258,000 / yearThe ideal candidate combines deep fluency across modern security and AI frameworks with GRC engineering skills: you translate control requirements into technical implementations, partner with engineers to bake compliance into architecture and CI/CD, and replace point-in-time checklist work with continuous, engineered assurance. RESPONSIBILITIES: Own and execute security compliance implementation and audits across core frameworks including SOC 2, NIST CSF, NIST SP 800-53, ISO 27001, ISO 42001, and the EU AI Act, including control design, mapping, gap assessment, evidence collection, and remediation tracking.
Senior Manager Information Security Madison Square Garden, Inc.Senior Manager Information SecurityNew York City, NY$175,000–$190,000 / yearThe Company's portfolio includes a collection of world-renowned venues - New York's Madison Square Garden, Infosys Theater at Madison Square Garden, Radio City Music Hall, and Beacon Theatre; and The Chicago Theatre - that showcase a broad array of sporting events, concerts, family shows, and special events for millions of guests annually. Acting as both a GRC SME and a Technical Program Manager, you will establish security policies, manage project portfolios, track key performance indicators, and drive the hands-on delivery of security controls and risk mitigation projects across the enterprise.
SOX Compliance Manager Frequency Electronics, Inc.SOX Compliance ManagerUniondale, NYYou will lead end-to-end SOX cycles, oversee the annual testing plan, and partner with leaders across Finance, Operations, and Technology to ensure robust internal controls, drive process efficiency, and ensure seamless coordination with external auditors. Leadership Skills: Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation.
Senior Manager, SEC Reporting & Technical Accounting CompassSenior Manager, SEC Reporting & Technical AccountingNew York City, NY$136,400–$151,600 / yearFounded in 2012, we're revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients. This role reports to the Senior Director of SEC Reporting and Technical Accounting and will be a key member of the SEC Reporting team, which is responsible for preparing and filing all external financial reports with the SEC.
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.
Senior Payroll Specialist Planned Parenthood Federation of America IncSenior Payroll SpecialistNew York, NY$75,000–$80,000 / yearThe Finance & Accounting team provide confidence to all stakeholders in the fiscal and fiduciary responsibility of Planned Parenthood Federation of America (PPFA), Planned Parenthood Action Fund and its subsidiaries (collectively the Organizations) with a commitment to customer service, sound controls, compliance monitoring, and timely, accurate, and complete reporting, analysis and decision support to further the Federation's mission. Planned Parenthood Federation of America (PPFA) is a 501(c)(3) charitable organization that supports the independently incorporated Planned Parenthood affiliates, which operate non-profit health centers across the U.S. PPFA also works to educate the public on and advocate for issues of sexual and reproductive health.
Senior Analyst, Corporate Audit Fox CorporationSenior Analyst, Corporate AuditNew York, NY$102,000–$122,000 / yearUnder the FOX banner, we produce and distribute content through some of the world's leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. Pursuant to state and local pay disclosure requirements, the pay rate/range for this role, with final offer amount dependent on education, skills, experience, and location is $102,000.00-122,000.00 annually.
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.
NewSenior Manager Financial Reporting, Chubb Life Chubb LtdSenior Manager Financial Reporting, Chubb LifeJersey City, NJ$100,000–$140,000 / yearReporting Relationship and Scope of Position: The Senior Manager reports to the AVP, Financial Reporting within the International Life Global Office Finance function, which is responsible for overseeing the integrity and quality of Life Segment US GAAP financial reporting. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.
Senior Associate, Fund Finance Madison-DavisSenior Associate, Fund FinanceBerkeley Heights, NJA leading global alternative asset manager is seeking an Senior Associate to join its Fund Finance team supporting a large, open-ended private markets investment vehicle. The ideal candidate will bring a combination of public accounting and/or financial services experience with exposure to private equity, infrastructure, alternative investments, or other complex fund structures.
NewSenior Manager General & Technical Accounting Lirr Metropolitan Transportation AuthoritySenior Manager General & Technical Accounting LirrJamaica, NY$121,295–$128,424 / yearOpening: The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. Manage the calculation of the annual overhead for force account labor, fringe benefits, equipment rental, force account insurance and material handling rates utilized for capital and reimbursable activity; Ensure consistency across all MTA agencies and develop any unique rates - i.e., Amtrak, warranty rates, etc.