- Robert Half Finance & Accounting (New York, NY)
- …Direct and/or participate in functional audits to assess the adequacy of the internal control environment + Examine and validate the assets, liabilities, income, ... utilizing generally accepted auditing standards + Prepare audit reports assessing the internal control environment based upon the risk criteria approved by… more
- Lincoln Financial (Albany, NY)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …be responsible for performing both financial and operation audits. Will evaluate internal controls as ensure compliance with corporate policy and procedures. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... assessing an ERP installation in the context of Business Controls , Security, Internal Audit, or Compliance +...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Deloitte (New York, NY)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Robert Half Management Resources (Purchase, NY)
- …* Monitor grants and manage release of restricted funds * Maintain and revise internal accounting controls * Prepare RFPs and oversee auditing procedures ... Requirements Treasury, Cash Management, Budgeting, Audit, Audit Compliance, Financial Reporting, Internal Control , Bank Reconciliations Robert Half is the… more
- Google (New York, NY)
- …and AI to optimize data collection, processing, and ensure data quality, governance, and internal controls . + Empower business leaders and shape the future of ... for external voluntary and regulated reporting by evolving processes to meet internal and external requirements, enhancing controls , increasing data processing… more
- Grant Thornton (New York, NY)
- …efficiency and controls through automation and by identifying process and control enhancements + Other duties as assigned You have the following technical skills ... As a Fund Accounting Senior Associate, you will be responsible for...debt, real estate etc.). You will work collaboratively with internal partners across multiple locations and functions, ensuring clear… more
- Norstella (Albany, NY)
- …contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. + Process Optimization & ... Revenue Accounting Manager Company: Norstella Location: Remote, United States...offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such… 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 ... lines of the insurance business. Corporate Finance - Investment Accounting The Investment Accounting group at AIG...or new investment types and management of the risks, controls and AIG audit as it relates to investments… more