- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a liaison… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from...sustainability space. The candidate is preferably from a public accounting firm that serves large multinational public companies and… more
- NBC Universal (New York, NY)
- …private accounting and auditing experience required preferably inclusive of internal / external audit and / or Big Four Public Accounting + Solid financial ... on and offshore. The framework should ensure that all enterprise-wide accounting compliance programs, processes and technologies are consistent with NBCUniversal's… more
- Robert Half Management Resources (Brooklyn, NY)
- …long-term contract position involves leading financial audits, overseeing multi-entity accounting processes, and ensuring compliance with reporting standards. The ... audits, including revenue recognition and fixed asset reviews. * Manage audit timelines for various entities, ensuring completion within specified deadlines,… more
- Bausch + Lomb (Rochester, NY)
- …ensure costs reflect current business operations. + Oversee inventory accounting , including reconciliations, cycle counts, reserve assessments, and inventory ... Monitor and evaluate inbound and outbound freight costs; ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through… more
- City of New York (New York, NY)
- …Yorkers will have a democracy they can truly trust. The CFB's Auditing & Accounting Unit is comprised of a talented team of auditing professionals with diverse ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...participation in the matching funds program. The Auditing & Accounting Unit seeks Auditors to join our team. Responsibilities… more
- M&T Bank (New York, NY)
- …portfolio positions and their contributions to consolidated risk assessments and accounting results. Works across the organization to communicate strategies and ... reports and develop daily, monthly, and quarterly hedge strategy accounting for markets and within market & credit risk...interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan… more
- Fluent (New York, NY)
- This role will report directly to the Accounting Manager and will be responsible for ensuring accurate and timely revenue and AR reporting. The Senior Accountant ... reconciliations. This position will also assist with quarterly and annual audit requests, communicate with Account Managers and clients to resolve discrepancies,… more
- WellLife Network (Lake Success, NY)
- …Maintain and oversee the general ledger and all financial transactions using accounting principles. + Review of the Trial balance monthly, reviewing account balances ... Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and nonprofit-specific… more