- Ankura (NY)
- …to advise on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that ... the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of… more
- Grant Thornton (New York, NY)
- As a Fund Accounting Senior Associate, you will be responsible for the preparation, analysis and reporting of investment and fund NAV/performance. As an integral ... member of the Accounting Advisory and Fund Accounting Team, you...controls through automation and by identifying process and control enhancements + Other duties as assigned You have… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- The Estee Lauder Companies (Melville, NY)
- …procedures + Strong aptitude towards understanding the impact of technology on our core accounting and control processes. + Perform and lead ad hoc accounting ... **Description** The role will report to the Director of Accounting and support key accounting processes including...planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and… more
- MTA (New York, NY)
- Senior Accounting Analyst Job ID: 12965 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Acct Receiv ... Process Date Posted: Sep 8, 2025 Description JOB TITLE: Senior Accounting Analyst DEPARTMENT: Fixed Assets ...BSC, Project Management, Budgets, Operations, IT, as well as internal and external customers, to ensure efficient and timely… more
- Mount Sinai Health System (New York, NY)
- …lease administration and real estate management functions while recommending improvements to internal control process. **FINANCIAL DUE DILIGENCE** + Assists in ... **Job Description** ** Senior Manager, Real Estate Services Lease Accounting...FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement… more
- Robert Half Finance & Accounting (New York, NY)
- …and internal accounting policies. . Design, implement, and maintain strong internal controls and procedures. . Partner with the CFO on annual budgeting ... for management company. . Deliver internal financial reports to senior leadership and stakeholders. . Oversee day-to-day accounting operations, including… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …(sales, use, property, payroll, etc.) in multiple jurisdictions. + Maintain and enhance accounting policies, procedures, and internal controls . + Support ... New York that is experiencing explosive expansion and building out their Finance & Accounting team. They're hiring a Senior Accountant to support this growth and… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Robert Half Finance & Accounting (New York, NY)
- …analysis * Identify and remediate process gaps and implement effective internal controls ; Improve documentation of internal control processes. * Liaise ... so are seeking locally based candidates only. Responsibilities * Oversee all accounting and compliance related functions of the Company's broker dealer and other… more
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