- New York State Civil Service (Albany, NY)
- …approvers. Creating, reviewing, and testing various Administrative Support Procedures and internal controls projects relating to various OMH fiscal ... 2: Five years of experience in budget estimation, justification, and expenditure control functions. Senior Budgeting Analyst: Six years of experience in budget… more
- CBRE (Manhattan, NY)
- …US GAAP. + Collaborate with internal teams to improve processes, strengthen internal controls , and enhance policy documentation. + Assist in the preparation ... Senior Accountant Job ID 244317 Posted 24-Oct-2025 Service...line Advisory Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Manhattan - New York - United States… more
- US Bank (New York, NY)
- …requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor changes in ... position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Revenue Accountant-(Revenue Cycle) Patient Financial Services- Corporate 42nd Street-Full-Time Days (Hybrid)** The Senior Revenue ... risks and opportunities in revenue trends. This position will report to the Senior Director of Revenue. This role will ensure the accurate recording, recognition,… more
- St. George's University (Great River, NY)
- …to the accounting close process by ensuring accuracy, timeliness, and adherence to internal controls . + Leverage tools such as Power BI to support financial ... Senior Accountant The Senior Accountant provides...provides vital support to the Business Office and the Accounting Director in the preparation of financial statements and… more
- Capital One (New York, NY)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Monro Muffler/Brake (Fairport, NY)
- …of external reporting. + Compliance with all aspects of Sarbanes Oxley (SOX) internal controls with respect to external reporting requirements. + Assisting with ... at Monro. Destination Monro -Your Career is Here! The Senior Staff Accountant will work through the Director of...Staff Accountant will work through the Director of Technical Accounting and External Reporting and works closely with the… more
- Compass Group, North America (New York, NY)
- …reporting. + Ensure sound financial controls at accounts, assisting with internal control reviews and reconciliations of accounts receivable, credit card and ... billing accuracy and financial reporting by coordinating with site teams and internal stakeholders. + Work collaboratively with field accounting teams during… more
- Deloitte (New York, NY)
- …Business, Systems or Accounting * Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley * ... Finance Transformation, Record to Report Senior Consultant Step into a role where you'll...process, technology, and governance levers + Applying relevant specialized accounting , regulatory or compliance standards + Deploying improvements to… more
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