Senior Auditor — Internal Controls & Compliance
$54.39k - $88.53kSuffolk AME
Suffolk AME is seeking an Auditor in Town of Islip, NY. The role involves conducting audits, preparing reports, and ensuring compliance with regulations. A Bachelor’s Degree in Accounting, along with two years of experience, is required. Benefits include comprehensive health insurance, pension, and paid time off. The salary range is $54,392 to $88,531, reflecting the role's responsibilities and qualifications. #J-18808-Ljbffr Suffolk AME
- Trexon seeks a responsible Controller to support finance, with a primary focus on cost accounting and financial systems reporting... ...budgeting cycles, and support audits while ensuring GAAP compliance and robust internal controls. The role requires manufacturing accounting...Senior
$80k - $100k
...Summary: The Internal Auditor will conduct financial, operational and compliance audits to assess effectiveness of controls, accuracy of financial records, efficiency of operations and compliance with policies and procedures, in accordance with Generally Accepted...SuggestedFull timeWork at officeMonday to Friday- Brightway Living & Learning is seeking an Internal Auditor Accountant to help fulfill its mission by auditing the finances of petty cash accounts and ensuring compliance with grant requirements. You will analyze documentation and prepare financial statements, contributing...Suggested
$85k - $100k
Overview Senior Auditor / Accountant — Bohemia, NY Job Type: Permanent Compensation: $85,000 - 100,000 Annually JobID: 2167075-AQG Responsibilities... ...to firm standards, GAAS, and best practices. Complete internal controls documentation, risk assessment, testing and random sample...SeniorPermanent employment$65k - $85k
...Description Company: Schultheis & Panettieri, LLPPosition: Senior Payroll Compliance AuditorJob Locations: Hauppauge, NY & Floral Park,... ...benefit fund audits seeks experienced Payroll Compliance Auditors to ensure employers make contributions to benefit funds in...SeniorWork at officeLocal areaRemote workFlexible hoursNight shift- Teachers Federal Credit Union is seeking a Senior Enterprise Risk Management (ERM) Analyst to bridge business lines, support units, and ERM. You will assess risk, identify control gaps, and collaborate to implement risk treatment strategies across the organization. The...Senior
$54.39k - $88.53k
A local county government in New York is seeking an experienced Auditor to conduct audits of agency accounts and prepare audit reports. Ideal candidates will have a Bachelor's degree in Accounting and at least two years of relevant experience. This role offers benefits...Local area$65k - $75k
...Hollywood Drive Smithtown, NY 11787, USA Internal Auditor Accountant Full time, Salaried Salary... .../Accountant also works to ensure compliance with grant requirements and performs the... ..., ensuring proper use of p‑cards and controls over p‑cards/cash. Internally audit...Full timeLocal areaMonday to FridayShift work$72k - $184.44k
...assessments of financial statements, internal controls, and other assurable... ...stakeholders. They evaluate compliance with regulations including... ...fraud or error, and to issue an auditor’s report that includes the... ...new firm technology. As a Senior Associate you are responsible...SeniorFull timeH1b$119k - $299.93k
...assessments of financial statements, internal controls, and other assurable... ...stakeholders. They evaluate compliance with regulations including... ...fraud or error, and to issue an auditor’s report that includes the... ...sustained outcomes. As a Senior Manager you are to lead large...SeniorFull timeH1bLocal area- Trexon is seeking a responsible Controller to support our finance function. Reporting to the Business Unit Manager, this role will oversee... ..., and audits, with a strong emphasis on cost accounting and internal controls. The position starts at Bohemia, NY and will move to...Senior
- ...Technologies Inc. seeks an experienced Controller to oversee financial transactions across... .... Responsibilities include improving internal controls, coordinating with Project Management... ...on budgets and schedules, and ensuring compliance with contractual terms and government...Senior
- ...aerospace components is seeking a skilled and motivated Senior Accountant to join our expanding finance team. This role... ...under US GAAP and HEICO Group policies while upholding sound internal controls in compliance with the Sarbanes‑Oxley Act (SOX). In addition, this...SeniorWork at office
- Company Schultheis & Panettieri, LLP Position Summer Intern-Staff Auditor Location Hauppauge, NY & Floral Park, NY Salary 20/hour We are a growing midsize CPA firm specializing in the audits of labor unions and their related fringe benefit funds. We have three locations...Summer internshipLocal areaHome office
- A midsize CPA firm is seeking a Summer Intern-Staff Auditor to assist in auditing labor unions and related funds. This role is ideal for aspiring accountants on the CPA track, requiring strong interest in auditing and travel to various locations. Candidates must be upcoming...InternshipSummer internship
- Kforce's client, a Suffolk County Long Island based full-service CPA firm, is seeking a Staff Auditor/Accountant to act as the in-charge auditor on diverse engagements. You will lead junior staff, develop testing strategies, and document work per GAAS standards. The role...Senior
$75 - $80 per hour
...Provisions is seeking an elite Senior Field Technician (Foreman... ...troubleshoot advanced access control, VMS, and low-voltage systems... ...Understand NFPA, state, and local compliance sensitivity Recognize when... ...builds Positive customer and internal feedback Voluntary Self-Identification...SeniorContract workFor contractorsFor subcontractorWork at officeLocal area$85k - $100k
A leading healthcare firm in Bohemia, NY, is seeking an experienced Senior Auditor / Accountant. The role involves serving as in-charge Auditor for various engagements, managing junior staff, and preparing financial statements. Ideal candidates will have a college degree...SeniorPermanent employment$72k - $141k
...are used to their fullest potential. The Compliance Senior Consultant is a strategic individual... ...regulatory requirements and strength of key controls.Drive risk-based assessment and... ...information and effectively interact with internal and external business partners.Ability...SeniorFull timeWork experience placementWork at office$54.39k - $88.53k
...Auditor Position Key Elements of the Role: Conducts regular audits of agency... ...audit procedures and examines for compliance with laws and regulations. Performs... ...and evaluates effectiveness of internal accounting procedures and controls. Prepares audit reports and makes...Relocation packageShift work$54.39k - $88.53k
...County Government Is Currently Seeking Auditors Please Do Not Apply Here To... ...audit procedures and examines for compliance with laws and regulations;... ...Observes and evaluates effectiveness of internal accounting procedures and controls; Prepares audit reports and...Relocation packageShift work- New York State Department of Taxation and Finance seeks an Auditor 1 to conduct field audits and ensure tax law compliance. The position requires a Bachelor’s degree with 24 credits in accounting or related fields, along with effective communication skills and willingness...
- ...the corrective action effectiveness.Preparation of reports for managementLead the Internal Audit processPrepare and perform annual internal audits of multiple departments for compliance.Performs all responsibilities in accordance with company policies, procedures,...
$100k - $160k
...service CPA firm located on beautiful Long Island is seeking a Tax Senior and Tax Manager to their growing tax department.Summary:The Tax... ...and Tax Manager will service diverse clientele, handling tax compliance engagements (1040, 1065, 1041, 1120). This highly visible...SeniorWork from home- ...management, negotiation and resolution) including maintaining full compliance with internal and external quality standards and state specific... ...to effectively evaluate claims, such as Subrogation, Risk Control, nurse consultants, and fire or fraud investigators, and other...SeniorFull timeContract workLocal areaRelocation package
$91k - $321.5k
...At PwC, our people in risk and compliance focus on maintaining regulatory compliance and... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those... ...Contract Specialist - Managed Services - Senior Manager, you will lead initiatives in...SeniorContract workH1b- Qosmedix in Ronkonkoma, NY is seeking a strategic Senior Director of Sales & Business Development to drive revenue growth, expand market presence, and shape long-term direction. This executive will partner with the Division President and cross-functional leaders to lead...Senior
$90k - $100k
Description Position Summary The Senior Chemist is responsible for and has an advanced... ...filing, housekeeping, etc. Responsible for compliance with all rules and regulations... ...handle or feel objects, tools and computer controls. Required to stoop, kneel, crouch, stand...SeniorContract workWork experience placementShift work- A leading credit union in New York is seeking a Senior Financial Services Representative to engage members and manage their financial... ...relationships and provide tailored recommendations while ensuring compliance with applicable laws. Ideal candidates have strong...Senior
- ...position requires a JD, active state bar certification, and extensive management and litigation experience. The successful candidate will collaborate with the General Counsel and cross-functional teams to advance compliance, governance, and business #J-18808-Ljbffr Delek USSenior
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