- Zurich NA (New York, NY)
- …Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and ... complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of...or more years of experience in the Accounting or Audit or Finance Area Preferred Qualifications: + CPA +… more
- Robert Half Finance & Accounting (Garden City, NY)
- …close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and maintain strong relationships ... CFO or executive leadership role + CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A, M& A, and scaling financial… more
- City of New York (New York, NY)
- …Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere to… more
- American Arbitration Association (New York, NY)
- …resolving discrepancies. + Maintain detailed records of reconciliations and support for audit purposes. + Ensure accurate revenue recognition in compliance with ASC ... requested documentation and explanations. + Maintain organized records of audit activities and follow up on audit ...of audit activities and follow up on audit findings to ensure resolution. + Manage the maintenance… more
- Diageo (NY)
- …both business unit and the regional executive team + Partner to Global Audit & Risk team (internal audit ) **Qualifications Required:** + Demonstrated, sustained ... governance, risk management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though not required + University degree or… more
- PSI Services (Albany, NY)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more