- Capital One (New York, NY)
- Senior Staff Auditor, Global Payment Network (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...+ At least 2 years of experience in auditing, accounting , financial analysis, compliance, or a combination Preferred Qualifications:… more
- Robert Half Accountemps (New York, NY)
- … accounting operations within a fast-paced environment. Responsibilities: + Audit Support: Experience handling multiple concurrent audits (US, PE, international ... preferred); ability to manage YE audit prep and documentation. + Technical Accounting : Strong understanding of core accounting processes, balance sheet… more
- City of New York (New York, NY)
- …and Reimbursement - Manage area essential to sensitive and accurate claiming and accounting for claims submitted to the State to ensure that all expenses designated ... regulations and to the mandated deadlines - Perform an audit /quality control review of completed claims for accuracy and...and implementing all rules and regulations in compliance of accounting standards emulated by the Federal, State and City… more
- Monro Muffler/Brake (Fairport, NY)
- …whenever possible. The Internal Auditor also assists in completing operational audit work and other risk-based projects. The ideal candidate will bring ... self-review procedures to ensure quality of work + Document audit work and results of testing thoroughly and accurately...may be required. Education and Experience: Bachelor's degree in Accounting , or Finance degree with a minor in … more
- The Salvation Army (West Nyack, NY)
- …Accountant. The Senior Investment Accountant is principally responsible for the accounting , reporting and analysis of the Salvation Army's $2 billion investment ... agreements. This role ensures accurate financial reporting, compliance with accounting standards, and effective monitoring of investment activity, including… more
- Indeed (New York, NY)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... responsible for leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Capital One (New York, NY)
- Senior Auditor- Credit Risk Management (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 collaborative, agile… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...+ Juris Doctorate or Master's Degree in Business , Accounting , Finance, Transportation, Public Policy, or related field from… more
- New York Power Authority (White Plains, NY)
- …of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and ... and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain accounting records, prepare financial ... and day-to-day management of Historic Hudson Valley's finance and accounting functions including accounts payable, receivable, bank reconciliations, journal entries,… more