- MTA (New York, NY)
- …in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with ... duties as assigned. Qualifications: Knowledge/Skills/Abilities: + Good comprehension of audit principles and processes + Strong financial and strategic planning… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment...Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial… more
- City of New York (New York, NY)
- …their own missions. This team is comprised of five (5) units of accounting and finance professionals. Presently, Financial Services is looking for a detail-oriented ... for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Highmark Health (Albany, NY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Barnes & Noble (Westbury, NY)
- Title: Staff Accountant (Occupancy) Category: Accounting & Finance EmploymentType: Full-Time Location: NY-Westbury LocationType: corporate JobLocation: Westbury, New ... position would assist in providing data to both Internal Audit and External Audit . This is a...* Prepare Annual Budgets Knowledge&Experience: * Bachelor's Degree in Accounting required * Two years' work experience in the… more
- Compass Group, North America (New York, NY)
- …disputes. + Oversee the monthly close process and work closely with the field accounting team to continually improve the close process. + Analyze and review of ... throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered...Ensure that assets are set up properly with the accounting and capital assets department by making certain that… more
- Publicis Groupe (New York, NY)
- …cash collection and cash application + Learn, understand, and comply with financial audit expectations + Assist media planning teams with system setup while guiding ... review meetings, variance reporting, draft billing, media accruals, budget discrepancies, audit commentary, etc. + Manage client and vendor signed documentation in… more
- Tidal Basin Group (Utica, NY)
- …to ensure timely payments. + Collaborate with project control, contracts, and accounting departments to resolve billing issues. + Maintain accurate and organized ... invoicing records for audit and reporting purposes. + Monitor contract modifications to...multiple tasks. + Understanding of government contracting + Basic accounting knowledge is preferred. + Strong computer skills with… more
- City of New York (New York, NY)
- …The selected candidate will report to revenue supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment reimbursement from utility ... to NYC based upon analysis of payment history, time records, and Engineering Audit Office (EAO) payment reports; prepare bills for joint bid projects with supporting… more