Senior Internal Auditor — CPA, Risk & Controls Leader
Liberty Personnel Services, Inc.
A staffing agency is seeking a Senior Internal Auditor to join their team in New York. The successful candidate will lead internal audit plans, conduct risk assessments, and ensure financial integrity through comprehensive testing procedures. Required qualifications include a CPA, a Bachelor's degree in Accounting or Finance, and 2-5 years of relevant experience in Public Accounting or Internal Auditing. This role offers a dynamic environment where collaboration and effective communication are key. #J-18808-Ljbffr Liberty Personnel Services, Inc.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor — CPA, Risk & Controls Leader in Florida, NY vacancy
- ...the Town of Florida, NY is seeking a Senior Auditor with a focus on IT audit. The ideal... ...Responsibilities include identifying IT risks and evaluating controls, conducting audits, and mentoring... ...and certifications like CISA or CPA are preferred. This position is part...SeniorRisk
$115k
INSPYR Solutions is seeking a Senior IT Auditor to interface with management and develop solutions to mitigate risks. This role involves executing audits, leveraging technology for efficiency, and communicating audit results to senior management. With a hybrid work model...SeniorRisk- ...are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. You will play a... ...audit plans for assigned areas. Have an active CPA. Conduct comprehensive risk assessments and internal control evaluations. Thorough understanding of...SeniorRiskWork at office
- A financial services firm in New York is seeking an experienced auditor to conduct comprehensive audits and develop risk profiles. The role involves leading audit projects, evaluating management controls, and proposing process improvements. Ideal candidates will have a...SeniorRisk
- First Horizon Bank is looking for a Business Risk Oversight Officer to provide oversight and credible challenge regarding operational risk management. You will independently assess risk and control environments, ensuring compliance with US banking regulations. The ideal...SeniorRisk
- A leading insurance solutions provider in New York is seeking a Controller to manage financial accounting and reporting functions. Responsibilities include supervising accounting staff, reviewing financial statements for governance boards, and coordinating audits. The...
- BNY Mellon is seeking a Senior Specialist, Control to join their Government Securities Services Enablement Platform Control team. This role, located... ...involves supporting compliance obligations and conducting risk assessments, ensuring adherence to policies, and enhancing...SeniorRisk
- ...subcontractor in Florida is seeking a Quantity Surveyor / Project Controls Manager to oversee all costs on construction projects. The ideal... ...expertise in cost estimation, contract management, and risk assessment. The role requires excellent mathematics and communication...SeniorRiskContract workFor subcontractor
- A leading aviation services provider is seeking a Senior Accountant in New York. The role encompasses managing accounting functions, ensuring... ...interfacing with multiple departments. Candidates must hold a CPA and a degree in Accounting, alongside 3-5 years of relevant...SeniorFull time
- ...company located in New York seeks a Manager for Safety and Loss Control. The role involves ensuring compliance with safety regulations... ...is essential. Competitive benefits and opportunities for career advancement are provided. #J-18808-Ljbffr Hard Rock InternationalSenior
- ...dedicated Audit Professional to conduct comprehensive audits and develop risk profiles. The role includes leading audits, recommending process... ...applicants will possess strong analytical skills and a CIA or CPA certification is preferred. This position operates in a hybrid...SeniorRisk
- A leading financial management firm is seeking a Controller in the Town of Florida, NY. This crucial role involves supervising accounting... ...Candidates should have a Bachelor’s in Business Administration, CPA certification preferred, and 5-8 years relevant experience....Senior
$117.5k - $234.5k
Carrier Global Corporation is seeking a Risk Management professional in the Town of Florida, NY to join their dynamic team. This role requires a bachelor's degree and 5+ years of RMIS experience, focusing on developing strategies and managing processes related to risk...SeniorRisk$145k - $195k
Santander Consumer USA Inc. is seeking a Vice President for Corporate Investment Banking Finance Product Control. This role involves managing large projects within the finance function, providing expertise, and ensuring compliance with accounting standards. Candidates should...Risk- A leading clean energy firm is seeking a Fleet Risk Management - First Line Manager to lead risk identification and mitigation across power generation projects. In this role, you will collaborate with cross-functional teams to enhance operational performance and manage...SeniorRisk
- Senior Specialist, Control We’re seeking a future team member for the role of Senior Specialist, Control, to join our Government Securities Services... ...units in fulfilling compliance obligations and conducting risk assessments to ensure adherence to policy requirements....SeniorRiskWork experience placementFlexible hours
$111k - $140k
Central Florida | Full-time | Permanent Are you a Controls Engineer who can take full ownership of complex automation systems from concept... ...safety-critical control systems , including hazard analysis and risk mitigation Create detailed engineering documentation, including...SeniorRiskPermanent employmentFull timeRelocation package$120k - $160k
Position Project Controls Manager or Senior Manager Location All Locations, TX, CO, OK, and FL, TX Fort... ...will initially serve as a hands‑on leader responsible for defining processes, supporting... ...performance and proactively identify risks or variances. Provide input into...SeniorRiskTemporary workWork at officeRemote workFlexible hours- A financial services firm in New York is seeking an experienced Audit Professional to conduct comprehensive audits and develop risk profiles. The ideal candidate will have at least 3 years of experience in the financial sector, strong analytical skills, and the ability...SeniorRisk
- TBG | The Bachrach Group is seeking a Controller CPA - Operations Accounting based in the Town of Florida, NY. This on-site role supports the Chief Accounting Officer and oversees the accounting operations of the organization, ensuring compliance and accuracy across all...
- ICX Group is seeking a Financial Controller to manage full-cycle accounting across a multi-entity real estate portfolio in Florida. This high-impact role requires over 7 years of accounting experience, strong GAAP knowledge, and the ability to manage financial reporting...Senior
$60 per hour
A recruitment services company is seeking a Controller for a contract-to-hire position in Orlando, FL. The candidate will oversee accounting operations and financial reporting, requiring an active CPA license and a strong background in manufacturing accounting. The role...Contract work- ...located in New York is seeking a seasoned Controller to lead its corporate accounting... ...and leadership is essential, along with a CPA license. The role requires 7-10 years of... ...presence during standard business hours. #J-18808-Ljbffr Prestige International Insurance Group, IncSeniorWork at office
- ...Managing all cost, technical, and schedule aspects of one or more Control Accounts. Developing a baseline plan and managing overall... ...Reviews and the reporting of data and metrics. Supporting the Risk Management process by identifying, documenting, and managing contract...SeniorRiskContract workInterim role
- A clean energy technology company is seeking an experienced Instrumentation & Controls (I&C) Engineer III in New York to lead engineering activities for gas turbine and power plant projects. The role involves driving design decisions, ensuring compliance, mentoring junior...Senior
- ...Palm Beach Gardens is seeking a dedicated Senior Accountant to join its accounting team.... ...assist during annual audits Support internal controls and accounting policy development Collaborate... ...of progressive accounting experience CPA licensed or actively pursuing CPA...SeniorFull time
$105k - $115k
A reputable staffing firm is seeking a Senior National Manufacturing Recruiter with extensive experience in accounting. Responsibilities... ...day-to-day accounting operations, ensuring compliance with SOX controls, and preparing month-end financial reports. The ideal candidate...SeniorFull time- A leading financial institution is seeking a Senior Manager of Credit Products focusing on the Leisure, Hospitality, and Gaming sectors... ...years in finance, including managing teams, and have expertise in risk assessment and portfolio management. Offering competitive...SeniorRisk
- Odyssey Systems Consulting Group, Ltd. is looking for an experienced Senior Acquisition Program Manager to support an Air Force acquisition... ...and advise program managers on execution strategy and risk management. A Bachelor’s degree with extensive relevant experience...SeniorRisk
- ...requirements for space missions. The successful candidate will have over 5 years of experience in space launch and must possess excellent risk assessment and mission integration skills. The position requires a TS/SCI security clearance and is based in Cape Canaveral, FL....SeniorRisk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor — CPA, Risk & Controls Leader. Be the first to apply!
Related searches
- certified public accountant cpa Florida, NY
- accountant cpa Florida, NY
- cpa Florida, NY
- accounting manager cpa Florida, NY
- cpa or cpa candidate Florida, NY
- member team lead Florida, NY
- team coordinator Florida, NY
- group operations director Florida, NY
- disability team leader Florida, NY
- mobile team lead Florida, NY