- American Express (New York, NY)
- …proficiency in collaborating across large complex project teams and organizations including senior leaders. Project experience driving progress and controls on ... both Internal & External Benchmarking + Ensures all Project Controls Procedures and Guidelines are in alignment with AMEX requirements. **Executive Engagements**… more
- Regional Transit Service (Rochester, NY)
- …the cash collection vendor to ensure appropriate design and operating effectiveness of internal controls over custody of cash. + Reviewing daily farebox deposit ... , we want to hear from you! REPORTS TO: Director of Accounting Services SUPERVISES: Senior Accountant, Accountant, Courier COMPENSATION: $36.06/hr. -… more
- Mitsubishi Chemical Group (New York, NY)
- …is required + Minimum 10 years of internal audit, internal control , SOX, risk management, public accounting or other related business experience; + ... Plan to verify whether corporate governance, risk management, and internal control systems are in place and...and analysis of business activities and related policies and internal controls to improve operations, comply with… more
- B&H Photo (New York, NY)
- …understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical, problem-solving and communication skills ... transactions are recorded properly and reporting accurately. As the senior member of the accounting team, the...external auditing process + Oversees design and implementation of accounting control processes + Provides training and… more
- City of New York (New York, NY)
- …Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: AIA-25-01 SUMMARY: The Mayor's Office ... activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit...Senior Analyst / Supervising Analyst will perform cost accounting activities and other duties which include but are… more
- City of New York (New York, NY)
- …and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of Management and ... the services and activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the… more
- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... Expenses, Schedule of Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- KeyBank (Amherst, NY)
- **Location:** 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 **Job Summary (Purpose)** The Senior Accounting Manager will oversee the accounting operations ... ensuring compliance with generally accepted accounting principles (GAAP), corporate accounting policies, and internal /external audits. The Accounting … more
- S&P Global (New York, NY)
- …and apply best practices related to revenue recognition and strong internal controls . **Compensation/Benefits Information:** (This section is only applicable ... **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **The Team:**...Role:** **The Team:** This position will be assisting the Senior Director, Revenue and Unstructured Expense Accounting … more
- Fluent (New York, NY)
- …you will support Fluent (NASDAQ: FLNT) with accurate and timely SEC reporting, internal controls , technical accounting research, external audit and ... As our Senior Accountant, SEC Reporting and Technical Accounting...report to our Director of SEC Reporting and Technical Accounting and have significant responsibility for critical support areas,… more
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