Internal Audit Salary at Illy BETA

Senior Accountant for Large Nonprofit Firm Working as a Senior Accountant with the Firm: Extremely stable non-profit organization, over $200M budget and has been established over 30 years Organization works with over 25K individuals and families annually Friendly, respectful, and helpful team A great opportunity to advance your career, and work alongside the Controller Competitive salary with great benefits including a 403B, PTO, and other amenities Employee reviews include: "people are willing to help and work as a team," and "people-oriented organization" This is a hybrid role located in Midtown, Manhattan Role Responsibilities: Senior Accountant Hands on accounting including, but not limited to daily bank reconciliations Conducting balance sheet analysis, inputting into their general ledger, and expense allocations Supporting the Month-end close Supporting internal audits and desk audits monthly Ad Hoc responsibilities the Controller assigns to you Preferred Qualifications: Senior A

The Regulatory Reporting role is a senior management position within the Controllers Organization that will report up through the Global Head of Regulatory Reporting. The position will have a high level of visibility within the organization with opportunities to work directly with Executive Management and will interact very closely with other Finance and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury, Capital Controllers, SEC Reporting, Financial Planning & Analysis, as well as Enterprise Technology, & Operations. Responsibilities: Lead and maintain the Global Regulatory Reporting (GRR) Risk Management Framework, ensuring the effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA) and Issue Management Policy. Oversee the quality, completeness, and accuracy of the control framework to strengthen risk identification, mitigation, and regulatory compliance. Partner with Report Owners to evaluate and enhanc

Overview: The Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is to provide gifted and highly motivated professionals and students with experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through participation in audit reviews and lunch and learns seminars. Also the Internal Audit Intern will work side-by-side with experienced team members who can provide direction, coaching, and learning opportunities. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and reviewing policy, procedures, and external regulatory documents to create the foundational documents in the audit process, all with a high level of professionalism and confidentiality. The Internal Audit Intern will be part of the Intern Audit

Description DLA, LLC is seeking a highly experienced Internal Audit consulting professional to spearhead the broadening of our Internal Audit service line within the Manufacturing & Distribution sector. This Partner-level position will report to the IA Business Group Leader (or designee) and play a significant role in executing DLA's overall growth strategy. DLA's Internal Audit team has significant SOX Compliance and Risk Management expertise across enterprise, IT, regulatory, and operational risk. As a leader of the firm, the Partner will demonstrate industry expertise as well as excellent practice building, project management skills, client service, and positive coaching to team members in developing technical and professional competency. Duties & Responsibilities: Lead the growth of DLA's Internal Audit consulting practice at DLA by developing and implementing strategic and tactical plans in accordance with DLA's mission and vision Utilize entrepreneurial skills to network and buil

Poste et missions The Regulatory Reporting Associate / Vice President is responsible for the preparation and timely submission of regulatory information to various agencies, including the Federal Reserve Bank (FED), New York State Banking Department, U.S. Department of Commerce, and the Office of the Superintendent of Financial Institutions (OSFI). This role also involves analyzing and interpreting updates to regulatory reporting requirements. The position reports to the Head of Regulatory Reporting for Natixis CIB. Essential Duties and Responsibilities Prepare and submit required reports for Natixis CIB to the FED, NYS Banking Departments, Department of Commerce, and OSFI. This includes performing controls, documentation, analysis, and remediation. Key regulatory reports include, but are not limited to: Call Report (FFIEC 002) - "Report of Assets & Liabilities of U.S. Branches and Agencies of Foreign Banks" FR Y-7N Report - "Financial Statements of U.S. Nonbank Subsidiaries Held by Fo

The Senior Accountant is responsible for owning components of the monthly close process, technical accounting research/documentation, and the preparation of internal and external financial reporting. Responsibilities •Perform accounting close processes •Independently prepare comprehensive account reconciliations and journal entries •Perform analytics on financial results to ensure completeness and accuracy of financial statements •Investigate reporting discrepancies and communicate issues as they occur in a timely manner •Help manage annual audit and tax reporting •Prepare monthly/quarterly reporting packages for Corporate •Assist in any other audits throughout the year •Continuously seek ways to optimize existing accounting and business processes through use of automation, thoughtful analysis, and researching best practices in the industry •Assist with the documentation and maintenance of corporate accounting policies •Remain current with GAAP updates and key changes •Complete any Ad-

A Connecticut-based advisory firm is seeking a Staff / Senior Accountant to join their team. Responsibilities: The Staff / Senior Accountant will: Prepare calculations, support and journal entries for regular transactions, complex allocations, intercompany activity and various accruals Perform account review and analysis Maintain books and records for foreign subsidiaries and be the point for contact with local administrators Prepare wires and analyze bank fees Complete daily and monthly bank reconciliations Manage the internal invoice/contract tracking system to ensure proper approvals, timely payments and complete data Work with the department and programmers to continue to build new system processes needed to improve department tasks and increase efficiencies Maintain a full understanding of all required allocations and account coding Assist all departments in both financial and internal audit work Gather data and prepare 1099s for all entities and funds Qualifications: 1+ year of r

Were building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, conducting audits in areas including Financial Reporting, Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital Management, Interest Rate Risk Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to coordinate audit coverage of additional areas, including Credit