- City of New York (New York, NY)
- …books. Preparing reports and correspondence affecting various accounts. - Conducting audit program; examining books and personnel and timekeeping records; analyzing ... on findings setting forth criteria, conclusion, and recommendations. - Performing audit follow-up tasks, eg, reviewing reports and requesting for status update;… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and prepares draft minutes. + Provides the financial status of… more
- Dow Jones (New York, NY)
- …application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, risks, and ... of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT...Previous experience working with Big 4 firms, in an audit capacity understanding US regulatory, SEC and PCAOB requirements… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... Standards (GAGAS) and following internally developed specialized programs. - Manage assigned audit caseload in team structure in adherence with internal and external… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... and problems as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding payments, exception reports,… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more