The Senior Accountant, Corporate will be primarily responsible for the accounting associated with a major operating entity and various division platform entities. The Senior Accountant position, located in New York, will report to the Controller, Corporate Accounting. Prepare detailed monthly, quarterly and year end work papers, including account reconciliations Review an

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

Staff Auditor Posting Number 2024 13458 Location Location US NY New York Hybrid Remote Work Classification Mostly Remote Remote more than 60% of time Department Internal Audit School/Division Office of the SVP Finance and Budget/Chief Financial Officer (WS2704) Compensation Grade Band 52 Union N/A FT/PT Full Time Category Finance/Real Estate/Procurement/Grant Management P

Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits. The work will require stro

Direct and lead technology related audits within the assigned portfolio, including the supervision of audit staff on audit engagements Proactively monitor the assigned audit universe for changing risks and impact to technology processes and platforms and make necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audi

Lead and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements. Proactively monitor the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Direct business unit and project audits across

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Line of Business Audit (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. Audit professionals are experienced, well trained and credentialed, and operate within a colla

include Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Help to implement the team's strategic imperatives/priorities. Establish and build working relationships with internal and external management. Provide significant input into the development of the annual audit plan. Design and perfor

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Budget Analyst and Management Accountant Job Locations US NJ Lawrenceville ID 2024 1850 Category Accounting/Finance Type Active Full time Overview The Budget Analyst and Management Accountant is a blended role in the Finance department. The primary responsibility is supporting the CFAO, Director of Finance, Senior staff and budget managers in the preparation, monitoring,

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our IS Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members

Leads and directs accurate and timely external financial reporting in compliance with SEC regulations, including 10 Q and 10 K reports, and regulatory requirements, including FFIEC 041 and FR Y 9LP and Y 9C filings. Directs accurate and timely reporting of all SEC and regulatory requirements, including 8 K and other reports, and reviews EDGAR and XBRL. Ensures that financ

Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectivenes

IN ORDER TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ACCOUNTANT, OR CURRENTLY REACHABLE ON THE LIST FOR ACCOUNTANT, OR ELIGIBLE UNDER THE 55A PROGRAM. The New York City Department of Transportation (DOT) strive to provide a safe, efficient, and environmentally responsible movement of people and goods in the City of New York and

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor