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Search Results for Client Financial Reporting Manager Auditor
- Senior Manager - TSS Client Controls Reporting
- JPMorgan Chase - Westchester, New York
- Management
- Job Title: Senior Manager - TSS Client Controls ReportingProfession: Analysis/Consulting/Project Management -> Project/Engagement ManagementTitle: Senior Manager - TSS Client Controls ReportingLocation: US-NY-New YorkTreasury & Securities Services (TSS)has an opportunity for a Controls Reporting Manager to assist the TSS Controls Executive Director. This role is responsible for managing multiple regional and global SAS 70 engagements (or other relevant auditing standards) for clients of TSS. The candidate will coordinate engagements collaborating with business partners and external (see more)
- Financial Auditor - ENO-AVP
- Credit Suisse (USA), Inc. - Westchester, New York
- Accounting / Finance
- Job Title: Financial Auditor - ENO-AVPProfession: Accounting/Finance -> AuditingFinancial Auditor - ENO-AVP Key Responsibilities Our Financial Audit team is looking for an Auditor for our New York office. ROLE SUMMARY: Senior Financial Auditors are responsible for planning, performing and reporting the results of product-line and functional audits using the Audit Department's risk based audit approach. Work is performed under the direction of Financial Audit Managers, with close collaboration with other audit team members, including IT audit, as part of an integrated audit (see more)
- Auditor Job
- PepsiCo - Westchester, New York
- Accounting / Finance
- Job Title: Auditor JobProfession: Accounting/Finance -> AuditingThis position conducts operational, financial and compliance audits throughout PepsiCo in order to identify risks and controls that may impact on the integrity of reported financial information and/or the achievement of business objectives. Position Accountabilities Business Knowledge: Review AOP and Strategic Plan prior to the start of the audit, preparing questions relating to business performance issues (i.e., non-control related) and controls for discussion with management during the audit. Cross-reference (see more)
- IT Auditor Job
- PepsiCo - Westchester, New York
- Accounting / Finance
- Job Title: IT Auditor JobProfession: Accounting/Finance -> AuditingCorp IT Auditor - Purchase, NY or Plano, TX PepsiCo (Pepsi, Frito-Lay, Tropicana, Quaker Oats) is looking for a Corporate IT Auditor to be based out of Purchase, NY or Plano, TX. The position will conduct information technology audits and support operational and financial audits throughout PepsiCo. Execute information technology audits and support operational and financial audits from an IT perspective throughout PepsiCo. Identify risks and controls that may impact on the integrity of reported financial information, the (see more)
- Senior Internal Auditor
- L-3 Communications - Westchester, New York
- Accounting / Finance
- Title: Senior Internal AuditorLocation: USA-New York-New YorkOther Locations:The position of Senior Internal Auditor reports to an Internal Audit Manager. The major responsibility of this position is the performance of audit work (operational audits, financial audits and other engagements) and the reporting of audit findings to management and the VP of Internal Audit.I. Planning the audit * Conduct preliminary review of the systems and procedures used within assigned audit scope.* Prepare plan, programs and time estimate for audit as well as recommend necessary staff requirements to complete (see more)
- Asset & Wealth Management Auditor
- Global Investment Bank - Westchester, New York
- Management
- DEPARTMENT DESCRIPTION:Sound financial principles: they-re at the core of everything we offer. That-s why Group Finance is vital to the way we run our business. The global marketplace is constantly evolving. Being adaptable, deliberate and precise in action is critical to safeguarding shareholder value. Together, we oversee all financial details of the Bank, globally.We provide real value as business partners. We focus on the control environment and assure accurate and timely financial information. In tandem, we provide high-quality advice and analysis to our businesses and infrastructure (see more)
- Manager - Senior Manager, Financial Analysis
- Financial Services Company - Westchester, New York
- Accounting / Finance
- We are working on an exceptional opportunity with a rapidly growing, private sector company created to oversee the auditors of public companies. We are presently working on an identifying a Manager and Senior Manager, Financial Analysis. You will be part of a multi-disciplinary team of professionals that will proactively monitor, analyze and report on events and trends in the US and global capital markets that affect audit risks and related financial reporting risks of US public companies. They will also consider industry trends and company specific information that can as inputs to the risk (see more)
- Manager - Senior Manager, Financial Analysis
- Financial Services Company - Westchester, New York
- Management
- We are working on an exceptional opportunity with a rapidly growing, private sector company created to oversee the auditors of public companies. We are presently working on an identifying a Manager and Senior Manager, Financial Analysis. You will be part of a multi-disciplinary team of professionals that will proactively monitor, analyze and report on events and trends in the US and global capital markets that affect audit risks and related financial reporting risks of US public companies. They will also consider industry trends and company specific information that can as inputs to the risk (see more)
- Financial Services Office - Assurance Senior - Financial Acc
- Ernst & Young - Westchester, New York
- Management
- Job Title: Financial Services Office - Assurance Senior - Financial Accounting Advisory ServicesProfession: Analysis/Consulting/Project Management -> Management ConsultingTitle: Financial Services Office - Assurance Senior - Financial Accounting Advisory ServicesLocation: NY-New YorkWithin Ernst & Young's Assurance service line, Financial Accounting Advisiry Services (FAAS) professionals provide advisory services encompassing accounting and regulatory support on accounting change and special matters; accounting processes and controls support (remediation, long-term contract accounting (see more)
- Financial Services Office- Assurance Senior Manager- Banking
- Ernst & Young - Westchester, New York
- Accounting / Finance
- Job Title: Financial Services Office- Assurance Senior Manager- Banking & Capital MarketsProfession: Accounting/Finance -> AuditingDevelop and maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services. Provide guidance and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues. Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. (see more)
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