- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable… more
- Astronics (East Aurora, NY)
- …and determine appropriate revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...LSINY Location East Aurora, NY Description Bring your technical accounting expertise and continuous improvement mindset to a team… more
- National Health Care Associates (Valley Stream, NY)
- …overseeing various accounting functions, managing financial reporting, and implementing effective internal controls . Your work will play a critical role in ... financial health and stability of our operations. **Key Responsibilities of a Senior Accountant:** + Manage day-to-day accounting operations, including accounts… more
- Ankura (New York, NY)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and… more
- JPMorgan Chase (Brooklyn, NY)
- …Balance Sheet and Capital, you will be responsible for overseeing transaction cycle control and advises on deal specific accounting . Analysis and partnership ... the quality and integrity of the financial statements and internal business performance reporting for the Business. + Ensure...accounting pronouncements. + Analyze and advise in the Accounting and Control function, responsible for booking… more
- Deloitte (Jericho, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- The Salvation Army (West Nyack, NY)
- …entries and GL accounts. + Develop and maintain investment-related policies, procedures, and internal controls . + Serve as a security administrator for JP Morgan ... The Senior Investment Accountant is principally responsible for the accounting , reporting and analysis of the Salvation Army's $2 billion investment portfolio… more
- Robert Half (New York, NY)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Jericho, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
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