Senior Audit Strategist: Financial Controls & Compliance
$97.38k - $155.96kPublicis Groupe
Publicis Groupe in New York is seeking an experienced auditor responsible for reviewing financial controls and compliance. You'll perform on-site reviews, document findings, and support finance-related projects. Big 4 experience and strong analytical skills are essential. The role offers a robust benefits package, including medical coverage and 401K. Compensation ranges between $97,375 and $155,961 annually, depending on experience and qualifications. #J-18808-Ljbffr Publicis Groupe
$97.38k - $155.96k
Publicis Groupe ANZ in New York is seeking an experienced audit professional responsible for reviewing financial controls. This role involves conducting audits, identifying deficiencies, and recommending improvements while ensuring adherence to high professional standards...FinancialSeniorFlexible hours- cartiga° is seeking a Controller to oversee accounting operations, ensure compliance with U.S. GAAP, and lead a growing accounting team.... ...accounting background and experience in financial reporting. This role requires managing audits, assisting executive leadership, and...FinancialSenior
$67 - $72 per hour
...staffing firm in New York is seeking a Supervisory Controls Analyst to ensure compliance through auditing and testing control processes. The ideal candidate... ...strong understanding of risk evaluation frameworks in financial environments. This full-time, contract position...FinancialSeniorHourly payFull timeContract work$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective... ...improve the effectiveness of AIG’s control environment including risk management, operational, financial, internal control, and... ...second line of defense. As an ERM Senior Audit Manager , you will be part...FinancialSenior$124k - $280k
Specialty/Competency: Business Controls Industry/Sector: Not... ...As an Internal Audit/Business Controls - Senior Manager, you will play a... ...credibility and reliability of financial statements and internal controls... ...controls Evaluating compliance with regulations and governance...FinancialSeniorFull time- ...leading media company in New York is seeking a seasoned Controller to oversee all accounting operations. This senior position entails managing financial reporting, maintaining accurate records, and ensuring compliance with regulations. Essential qualifications include at...FinancialSenior
$100k - $115k
...Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with... ...improvements while ensuring compliance with policies and regulations. Candidates...Senior- A financial advisory firm based in New York, NY, is seeking a highly skilled Controller to oversee and manage financial operations. This part-time position (approximately 2... ...per week) involves ensuring the accuracy and compliance of financial processes, managing reporting...FinancialPart time
- ...Client is seeking a Senior Specialist, Third-Party Risk... ...Support TPRM policies, standards, controls, and program improvements... ...party risk, enterprise risk, compliance, audit, or operational risk ~ Working... ...Preferred Experience in financial services or another...FinancialSeniorFor contractors
$180k - $225k
Atrium Staffing is seeking an experienced Controller to lead the accounting operations and financial reporting for their organization in New York City. The ideal... ...responsibilities include preparing financial statements, managing audits, and partnering with executive leadership on...FinancialSenior- Selby Jennings in New York seeks a VP-level Auditor to join the Finance Audit team. You will lead risk-based engagements across finance, accounting and reporting, assess controls, and partner with stakeholders to strengthen governance and drive timely findings. You will...FinancialSenior
- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates...Senior
$83.8k - $136.8k
...The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program Finance department providing... ...following: Ensuring that financial controls are executed in accordance with... ...(narrative). Facilitating Audit SOX annual reviews: Lead process overview...FinancialSenior- Publicis Groupe is seeking an experienced Auditor to review financial controls and compliance. Candidates should have at least 6 years of audit experience, ideally from Big 4 firms, with an understanding of GAAP and strong analytical skills. Key responsibilities include...FinancialSenior
$130k - $180k
Bloomberg L.P. is seeking a Control Management Senior Analyst in New York. This pivotal... ...technology risks in financial systems and implementing controls for compliance and efficiency. Candidates should... ...Controls and finance-related audits. The position offers a competitive...FinancialSenior$90k - $120k
Fora is seeking a Senior Accountant in New York City to manage the financial close process, handle payroll, and ensure GAAP compliance as the company grows. The... ...recognition, and support audit readiness. With 3-6... ...role offers a pathway to Controller with competitive...FinancialSenior$190k - $220k
RTW Investments in New York seeks a motivated Controller to join its finance team. This role involves overseeing accounting, financial reporting, and operational infrastructure across the firm. The Controller will manage audits, review reconciliations, and lead regulatory...FinancialSenior$165k - $185k
A leading financial institution is seeking a VP Lead Auditor to oversee audit assignments focused on financial controls and regulatory reporting. This role requires managing a team of auditors, verifying compliance with policies, and providing actionable recommendations...FinancialSenior- Green Key Resources is looking for a highly skilled Controller in New York. The ideal candidate will have 8-10 years of progressive... ...role, you will oversee accounting operations, manage audits, and provide timely financial reporting to support decision-making. The position...FinancialSenior
- ...recruitment agency is seeking a highly professional Internal Controller to oversee financial operations with precision in New York, NY. The role... ...preparing financial reports per GAAP or IFRS, and coordinating compliance initiatives. Candidates should have in-depth knowledge...FinancialSenior
- ...a leading NYC-based real estate firm, is seeking a Controller to direct staff of five in accounting, financial reporting, budgeting, and cash management. You will... ...liaise with the outside accounting firm for the annual audit and tax issues, and play a key role in maintaining...FinancialSenior
- Robinhood is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance... ...collaborating with teams to address control gaps and ensure compliance with financial... ...have a strong background in financial audit with at least 4 years of experience,...FinancialSenior
- Responsibilities Conducts a range of LOB related financial analysis and/or provides finance support... ...a range of financial accounting/audit operational and/or reporting issues... ...experience of key processes and internal controls over financial reporting Strong working...FinancialSenior
$130k - $180k
Bloomberg is seeking a Control Management Senior Analyst to lead technology risk mitigation efforts within the Financial Management Systems & Solutions Team. This role is crucial for ensuring regulatory compliance through design and assessment of IT General Controls. Ideal...FinancialSenior- ...Cybersecurity Inc. in New York, NY seeks a Senior Staff Accountant to oversee... ...accounting operations, prepare financial statements, and support regulatory compliance. You will collaborate with cross-... ...improve reporting and internal controls in a fast-paced enterprise environment...FinancialSenior
$220k - $300k
...years and are hiring a Controller who will partner with... ...to build operating and financial best practices from... ...controls, and systems (audit, revenue, treasury, reporting... ..., ensuring GAAP compliance and accurate internal/... ...Employment type: Full-time Seniority level: Mid-Senior...FinancialSeniorFull timeH1bWork at officeRemote work- ...Professional Services Organization is seeking a Controller to oversee accounting operations and manage financial statements. The ideal candidate will have over 8... ...monthly close process, budgeting, and supporting audits. The position requires being in the office four days...FinancialSeniorWork at office
- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate... ...will have extensive experience in auditing and risk management while being part... ...focuses on evaluating internal controls and governance processes, with responsibilities...FinancialSenior
- ...New York is seeking an Assurance Senior to manage audit coordination and client... ...communications. The role involves preparing financial statements and ensuring compliance with GAAP, along with... ...audit teams and maintaining quality control. The ideal candidate will have a...FinancialSenior
- ...leading crypto company seeks a senior professional for its... ...examinations and develop IT control processes. This remote... ...Engineering, and Finance to enforce audit rigor and enhance compliance. The ideal candidate has... ...help shape the future of financial inclusion. #J-18808-Ljbffr...FinancialSeniorRemote job
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