- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …is on-site and in-person. Not a remote opportunity. **Responsibilities** **Job Duties:** + Audit sales report totals from the stores daily, verify accuracy and make ... corrections + Prepare a daily report of each stores bank account balance for review + Prepare and properly post all miscellaneous administrative checks and deliver to bank daily + Reconcile monthly bank statements for each store and administration + Prepare,… more
- The Salvation Army (New York, NY)
- …+ Assists Director of Child Care in collecting required documentation during an audit + Assists Director of Child Care with monitoring legislation and administrative ... regulations affecting Child Care and provides support to the Director of Child Care with creating and implementing an annual strategic plan of action when needed + Travel to all Child Care program sites to assist the Director of Child Care in monitoring staff… more
- MongoDB (New York, NY)
- …leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP + ... Develop and maintain global accounting policies across business units + Own the accounting process for stock-based compensation and equity + Monitor, evaluate, and implement new accounting standards + Partner with Legal, Tax, FP&A, and Investor Relations to… more
- Mizuho Corporate Bank (New York, NY)
- …bank's business operations and operational workflows. + Work with both internal and external audit on any requested info and support. + Liaise with Tokyo and NY ... based affiliates' accounting staff along with MSUSA product control, regulatory reporting and AP teams. + Prepare weekly balance sheet estimates. + Perform GL account maintenance functions. Qualifications + CPA preferred + Bachelor's degree in Accounting or… more
- GE Aerospace (Norwich, NY)
- …proper documentation including but not limited to oven charts, viscosity data, etc.; Audit oven charts. + Soak, apply pressure, and vacuum as required + Select ... oven program functions independently. + Ensure appropriate inventory level of supplies, while ensuring all material is stored properly in location, and complies with proper expiration date ranges. + Clean fixtures, vacuum chamber, vacuum hood, and tanks with… more
- PSEG Long Island (Melville, NY)
- …and/or Accounting in a utility industry + In depth experience with audit requests requirements and processes + Demonstrated experience in database management design ... and or creation ie Access, Tableau, SAS, etc. + Knowledge of regulatory and company policies related to billing and customer accounts as well as meter reading collections and payment processing procedures Some positions at PSEG require access to information… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO). The Vendor Monitoring Office is responsible for setting, monitoring, and modifying agencywide policy for how vendors are managed… more
- City National Bank (New York, NY)
- …to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred * Experience in banking/financial industry specific ... to technology is strongly preferred * Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT risk * Demonstrated experience with Industry or subject specific analysis or assessment frameworks is highly desired… more
- City of New York (New York, NY)
- …before final determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust expenditures are ... essential to preserve trust assets potentially recoverable by the Agency. - Maintain and track all additional documentation that has been requested from trustees. Keep records and controls on all submitted documentation. The Supplemental Needs Trust Monitoring… more
- Albany Medical Center (Albany, NY)
- …up from law enforcement, crime lab, and District Attorney's office. + Performs audit reviews of sexual assault documentation and provides feedback to examiners on ... each case. + Assists with organizing community events for examiners to attend. + Provides examiners with dates for conferences that are local as well as in other states to attend. + Creates a monthly newsletter to keep examiners up to date with… more