- University of Rochester (Rochester, NY)
- …for reasonableness and variances to prior year activity. **ESSENTIAL FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and ... the various finance functions. Exercises knowledge in the application of accounting principles and technical expertise in financial analysis. Analyze major financial… more
- Volunteers of America Upstate New York (Rochester, NY)
- …as needed. + Prepare materials for year-end financial statement and any other audit activities. + Assist in documentation of accounting policies and procedures, ... SUMMARY: The Controller is responsible for maintaining oversight of the finance and accounting operations of the company, to include oversight of accounting … more
- SUNY Erie Community College (Buffalo, NY)
- …to audit recommendations; + Supervises the standardization of college-wide accounting procedures and all accounting activities performed by the College. ... **Department:** Central Accounting Office **Salary/Hourly** $57,216.43 Annual **Union/Position Status:** AAECC...adjusts as necessary in preparation for the college's annual audit . Assists the Executive Director of Finance in preparing… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... of independent judgment, performs difficult and responsible work in accounting and auditing or supervises a clearly differentiated ...limited to the following: - Participates in and reviews audit work paper and audit reports. -… more
- US Foods (Buffalo, NY)
- …visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public Accounting experience preferred ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Outreach Development Corporation (Richmond Hill, NY)
- …to facilitate informed decision-making. + Ensure compliance with Generally Accepted Accounting Principles (GAAP) or other relevant accounting standards ... financial reporting requirements, regulatory standards, tax reporting, grant requirements, and accounting standards. Team Leadership + Recruit, manage and mentor a… more
- City of New York (New York, NY)
- …Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... of independent judgment, performs difficult and responsible work in accounting and auditing or supervises a clearly differentiated ...limited to the following: - Participates in and reviews audit work paper and audit reports. -… more
- American Arbitration Association (New York, NY)
- …analysis and provides variance explanations for leadership; and managing acquisition accounting , budgeting, and forecasting. Work arrangement is hybrid, and the ... Prepare and post necessary journal entries, ensuring compliance with accounting standards. Manage intercompany transactions, ensuring accurate recording and… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, ... IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group - Function's Coverage SummaryContribute to IADA's… more