- Robert Half Finance & Accounting (New York, NY)
- …Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical mindset, critical ... thinking, and strong synthesis ability + Proficiency in Microsoft Office Suite, particularly PowerPoint and Excel Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …Expected to partner with necessary entities in order to effectively input, audit and adjust within the adjudication platform. **Job Summary:** Perform day-to-day ... resources within and external to ProAct as needed in order to input, audit , and adjust data within the adjudication platform. **Responsibilities** + Perform benefit… more
- Citigroup (Getzville, NY)
- …Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal of Operational ... finance or related control discipline (eg Risk Management, Reporting, Financial Control, Audit , etc.) Understanding of the Operational risk function and processes is… 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
- Equitable (Syracuse, NY)
- …degree in Accounting, Finance or Information Technology * 2 years related audit and IT controls experience, with public accounting or consulting experience preferred ... * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT,… more
- Catholic Health Services (Rockville Centre, NY)
- …preparation and submission of monthly reports and payments to the HCRA pools. Coordinates audit response to Third Party Auditors, NGS, CMS, or their agents on S3, ... ICR and Bad Debts and Charity Care audits. Coordinates audit response to NYS Auditors in relation to DSH/ICR audits. Assists with various required governmental… more
- PVH Corp. (New York, NY)
- …coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel ... on annual audit response letters, including preparation of GC letters to outside counsel. + Handling subsidiary minute books and all matters related thereto. +… more
- Colgate-Palmolive (New York, NY)
- …of quarterly and annual financial statements + Coordinate and manage the external audit process; serve as a primary point of contact for external auditors, ensuring ... effective communication and timely completion of audit deliverables. + Oversee the implementation and interpretation of new accounting standards, perform technical… more
- Touro University (New York, NY)
- …training for users of the space scheduling system and monitor user performance. + Audit and maintain the electronic space schedule and related reports. + Review and ... skills to manage conflicts, deadlines, and logistics. + Ability to audit schedules, interpret data, and ensure compliance with institutional policies. +… more
- City of New York (New York, NY)
- …The selected candidate will report to revenue supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment reimbursement from utility ... to NYC based upon analysis of payment history, time records, and Engineering Audit Office (EAO) payment reports; prepare bills for joint bid projects with supporting… more