• Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- ... preferred but not required. + 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting firm, with a strong understanding of… more
    Confluent (09/16/25)
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  • Senior Financial Analyst - Financial Reporting

    MTA (New York, NY)
    …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... Qualifications: Required Knowledge/Skills/Abilities: + Must have knowledge of automated financial systems ( eg, PeopleSoft ). + Must have knowledge of monthly… more
    MTA (09/05/25)
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  • Funding & Investments Mgmt Lead Analyst

    Citigroup (New York, NY)
    …and internal controls. Participate in balance sheet optimization and systems automation and implementation initiatives, including projects of developing Treasury ... years of experience as a Financial Management Associate, Senior Associate, Accountant , Investment Research Analyst, or related position involving financial due… more
    Citigroup (09/03/25)
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  • Dir, Research Compliance

    University of Rochester (Rochester, NY)
    …leadership regarding strategic initiatives to expand the functionality of systems , including creating prototypes, testing prototypes, launching the final product, ... and clinical trial billing required + Knowledge of University structure, systems , processes, policies and procedures required + Excellent communication skills and… more
    University of Rochester (08/07/25)
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  • Business Officer 2

    New York State Civil Service (Tupper Lake, NY)
    …Resources Specialist 1, Nutrition Services Administrator 1, Purchasing Agent, Senior Accountant , Senior Auditor, Senior Budgeting Analyst, Senior Health Care Fiscal ... is recognized as one of the best-managed and best-funded public retirement systems in the nation.* Professional Development and Education and Training:NYS offers… more
    New York State Civil Service (10/10/25)
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  • Lead Auditor

    PSEG Long Island (Bethpage, NY)
    …experience + IT experience + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified Public Accountant (CPA) + SAP experience ... + TeamMate experience Some positions at PSEG require access to information covered by the Department of Energy's regulation 10 CFR 810 (Part 810). If applicable, the successful applicant must prove they are: (1) a citizen or national of the USA; OR (2) a… more
    PSEG Long Island (10/09/25)
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  • Accounts Payable Assistant

    Bassett Healthcare (NY)
    …preparing them for disbursement + Records all void checks and notifies the staff accountant when checks are voided + Processes interim checks as needed + Analyzes ... maintains and updates accounts payable user manual when practices, procedures and systems change + Actively participates in accounts payable system maintenance and… more
    Bassett Healthcare (10/03/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …+ Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager ... data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. + Interest in… more
    American Express (10/02/25)
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  • Accounting Assistant

    Robert Half Accountemps (New York, NY)
    …expense management system) Compare AP invoice data between accounting and business systems for accuracy Prepare and process payment batches and ensure error-free ... funding reports for accounting manager Book closing entries per accountant 's instructions Reconcile bank statements monthly Handle finance/tax-related mail daily… more
    Robert Half Accountemps (09/27/25)
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  • Tax Digital Consulting, Senior Manager, Tax…

    Grant Thornton (New York, NY)
    …related technical field + Secondary degree or minor in: Management Information Systems (MIS), computer science, or data analytics is preferred + Certified Public ... Accountant or other professional designation is required + Eight years of public accounting, consulting, or industry experience + Experience with tax technical… more
    Grant Thornton (09/24/25)
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