- 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
- 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
- Regional Transit Service (Rochester, NY)
- …accounting team, directs statutory reporting requirements, and fosters strong internal controls while supporting staff development and performance excellence. ... Senior Accountant, Accountant, Supervisor of Payroll, Supervisor of Accounting , and Courier COMPENSATION:$77,000-$85,000 annually (depends on experience) BENEFITS… more
- AIG (New York, NY)
- …environment + Team-player mindset geared towards process improvements and the implementation of accounting controls to ensure consistency and data quality of the ... and verbal communication skills; ability to communicate effectively with staff, peers, senior management and other external and internal audiences + Computer… 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
- Robert Half Finance & Accounting (Cortland, NY)
- …and financial reporting, budget and forecast preparation, and the development of internal control policies and procedures. The ideal candidate will bring ... annual financial statements and reports. + Develop and maintain internal controls to safeguard company assets and...required. * Minimum of 5-7 years of experience in senior accounting or financial management roles. *… 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
- Arrow Financial Corporation (Glens Falls, NY)
- … and financial reporting functions, including Sarbanes-Oxley Act of 2002 (SOX)/ internal control related aspects, Securities and Exchange Commission (SEC) ... Senior Vice President (SVP), Corporate Controller & Principal Accounting Officer This opportunity may be perfect for you...Statement. > Oversee the SOX program and liaison between Internal Audit, Finance, and control owners to… more
- TD Bank (New York, NY)
- …information / data / guidance on specialized procedures and/or issues (eg tax, accounting principles, reconciliation / reporting / financial controls / finance ... where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Grant Thornton (New York, NY)
- …support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. You'll work ... Your day-to-day may include: + Assist in planning and executing Cybersecurity internal audits, risk assessments, and control testing engagements. + Lead… more