- 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
- 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
- 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
- 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
- ManpowerGroup (New York, NY)
- …join their team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... + Leverage advanced data analytics and automation techniques to streamline audit processes and improve decision-making. **What's Needed?** + Bachelor's Degree in… more
- Power Device Corp (Bohemia, NY)
- …Additionally, there are responsibilities pertaining to reporting, forecasting and audit . Key Position Accountabilities: + Responsible for timely monthly close. ... quarterly forecasts, including variance analysis to actuals. + Coordinates all year-end audit activities and SOX compliance reviews. + Reviews and approves all… more
- KeyBank (Buffalo, NY)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- TD Bank (Bronx, NY)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate records of action plans + Is knowledgeable of and complies with TD Code of… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** The CUSA Audit and Business Consultation department is looking for a Business Intelligence Analyst (Analyst, Business Intelligence) who possesses ... specialized knowledge/ skills in the data analytics space with a desire to work in a dynamic and ever evolving business environment. This position is full time and offers a hybrid work schedule requiring you to be in the office Monday, Tuesday and Wednesday… more
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