- Citigroup (New York, NY)
- …and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication ... managing and reporting control issues with transparency. **Qualifications:** + Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public … more
- City of New York (New York, NY)
- …and perform testing of business processes, and assist in internal/external audit coordination; liaison between different work groups to schedule meetings, interviews ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education..."1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
- City of New York (New York, NY)
- …bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is a problem-solver who ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education..."1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
- City of New York (New York, NY)
- …auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education..."1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
- JPMorgan Chase (New York, NY)
- …PwC) within Transaction/Tax Advisory and Diligence; Financial Services Advisory; or Audit Services + Excellent accounting, finance, quantitative and business writing ... capabilities, and skills:** + Chartered Financial Analyst ("CFA"), Certified Public Accountant ("CPA"), Chartered Accountant ("CA") designations are all a… more
- The Michaels Organization (Brooklyn, NY)
- …level bills in accordance with company policy and dates established by Property Accountant and forwards cash disbursement journals to the Property Accountant .* ... renewal leases agree with information input into the computer.* General maintenance, audit , and filing of property records. Qualifications Required Experience: * 3… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status...compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor or CCEP - Certified Compliance… more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager. + Participate in responsibilities associated with new… more
- Grant Thornton (New York, NY)
- …Equivalent accounting certification or law license in home country (eg, Chartered Accountant ) + Five years of experience with SAP/Oracle functional and/or technical ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Highmark Health (Albany, NY)
- …requiring the incumbent to work closely with the section's Accountant , Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training, ... cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and… more