- Warner Music Group (New York, NY)
- …systems, or related field. + 1 - 2 years of experience, Big 4 public accounting background preferred. + Experience with SAP, HFM, Oracle Financials, and ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- St. Mary's Healthcare (Amsterdam, NY)
- …joint ventures, and VIE (Variable Interest Entity) required. Certifications / Licensure Certified Public Accountant preferred Required Skills and Attributes: ... by law. Responsibilities: + Applies knowledge of Generally Accepted Accounting Principles (GAAP) and analytical concepts in preparing monthly...filings of the hospital + Assists in preparation of audit work papers for year-end audit with… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non- Public Schools Audit...documentation and all underlying conditions of payment. - Reviewing CPA audit reports and recommendations, to ensure… more
- Marc Jacobs (New York, NY)
- …Finance, an active CPA highly preferred + Should possess 2 years accounting or sales audit experience with preference for experiences within wholesale, ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single ...City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost accounting activities… more
- Catholic Health Services (Rockville Centre, NY)
- …demonstrating willingness for learning and improvement Exceptional Excel capabilities Preferred: CPA designation or Master's degree in Accounting , Finance, or ... Health was named Long Island's Top Workplace! Job Details The Manager - Accounting Initiatives plays a strategic role in driving initiatives that enhance financial… more
- Robert Half Finance & Accounting (New York, NY)
- …risk criteria approved by IAD. Recommend corrective action for noted weaknesses and discuss audit results with business groups and senior management. + Assist in ... in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or...with knowledge of Auditing various business areas such as Accounting , Third Party Risk, Regulatory Compliance, Treasury, and Risk… more
- Colgate-Palmolive (New York, NY)
- … accounting and financial reporting + 3+ years of experience with a Big-4 public accounting firm, with a strong understanding of US GAAP, SEC regulations, and ... impactful solutions. We are seeking an experienced and driven Manager/ Senior Manager to join our Financial Reporting and Technical...to the policies Required Qualifications: + Bachelor's degree in Accounting + CPA + 7+ years of… more
- Highmark Health (Buffalo, NY)
- …compliance teams **Preferred** + None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Accountant ( CPA ) + Lean / Six ... for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National… more
- CGI Technologies and Solutions, Inc. (New York, NY)
- …role will be embedded onsite with our client in Mineola, NY, working directly with senior accounting staff to interpret and apply accounting policies and ... team to ensure accurate and compliant system configuration aligned with public sector accounting requirements. **Your future duties and responsibilities:**… more