Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. ...
The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independe...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Complete walkthroughs and help document processes and internal controls. Evaluate the effectiveness of the subsidiaries’ internal control systems. Review internal controls and assess the adequacy of SOX 404 compliance. ...
Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong understanding of internal control concepts, risk assessment methodologies, and audit principles. ...
Conduct audits of firm’s programs including customer onboarding, customer due diligence, surveillance, sanction, training, etc.Plan and execute audit test steps.Prepare audit report that document identified control deficiencies.Communicate audit findings to the management and obtain remedial action ...
We are looking for a meticulous Staff Accountant to join the growing team for a fast-growing organization located in Greenwich, Connecticut. The Staff Accountant will be responsible for providing accounting support to the Real Estate Development department, managing bank transactions, processing inv...
Interactive Brokers seeks a motivated and talented individual to join its Compliance group. The candidate will report to the Communications Compliance Officer and focus on helping the Firm stay up to date necessary in its communications database. Develop and distribute periodic reports to management...
The Senior Compliance Analyst's primary focus will be to:. Interactive Brokers is looking for a motivated, IT audit, risk or compliance professional with experience working in financial services, or similar regulated environment. Support compliance coverage of the firm's technology and data ...
As a Senior Audit Associate you will support on the development of audit planning, review, strategy, and reporting of audit findings for clients within the Not-for-Profit and Healthcare industry. ...
You will work on regulatory compliance matters related to PartnerRe’s Accident & Health Business including producer appointment support, regulatory filings, state regulator inquiries, and cyber security compliance initiatives. Provide support for the regulatory compliance needs of PartnerR...
Assist the VP Internal Audit in developing an integrated, value-adding audit function, and in executing the internal audit plan. Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing...
Our client, a longstanding New Haven County CPA firm with an excellent reputation and nice work-life balance is adding a Senior Auditor to meet the needs of an expanding client base. As a Senior Auditor, you will play a key role in the organization and have plenty of opportunities for growth persona...
Reynolds + Rowella LLP is now interviewing for full-time Audit Seniors for our New Canaan office. You will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded liabilities. In...
The Internal Auditor will perform Information System, Compliance, Financial, and Operational audits to determine the accuracy of financial records, the effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. Supporting business audits by providing tech...
The Senior IT Auditor will conduct comprehensive reviews of information systems that support Pitney Bowes businesses and product lines and rendering a report detailing control and operational improvements required. Flexibility to work as an individual contributor or as part of an integrated team wit...
Bank of America Senior Auditor, Global Operations Stamford , Connecticut Apply Now. ...
KPMG is currently seeking a Manager, Contracts-Audit to join our Enterprise Commercial Contracting team. Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Apply a thorough understanding of ...
Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. Planning, budgeting, supervising and delegating responsibilities for audit engagements. Auditing and reviewing SEC filings, including 10-Qs and 10-Ks. ...
Oversee and execute the audit program, including SOX testing and other audit reviews. Draft Board reports outlining audit comments and formal controls recommendations. Systems audits or SOX experience. ...
Our roster has an opening with your name on it!.Bally Sports mission is to build a transformative, participatory sports platform, anchored by the most exclusive and relevant live professional games, that provides fans a year-round opportunity to engage with content and communities they are most pass...
Support the overall corporate strategy, assisting with all day to day accounting, financial analysis and reporting.He or she will support implementing and maintaining internal controls and ensuring compliance within the Accounting function.He or she will maintain a comprehensive set of controls and ...
Join an international non-profit organization as a Dynamic Staff Accountant!. ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
A Connecticut-based advisory firm is seeking a Staff / Senior Accountant to join their team. The Staff / Senior Accountant will:. ...