- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State ... on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a … more
- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a … more
- HSBC (New York, NY)
- …preferred + Undergraduate bachelor's degree in accounting and finance + Chartered Accountant qualification, Certified Public Accountant ("CPA") license or ... this role: + Over 4 years working in operational due diligence or an audit firm auditing alternative investment product (hedge funds and/ or Private Equity funds) or… more
- City of New York (New York, NY)
- …capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal ... Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status...communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of CBO… more
- New York State Civil Service (New York, NY)
- …in accord with generally accepted accounting principles, or4. A currently valid Certified Public Accountant license and registration issued by New York ... the time frame to be examined.o Assists in planning audit /examinationsConducts audits/examinations of potential fraud.o Performs various tests, reviews,… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Strong professional communication and interpersonal skills required. Preferred Qualifications: Certified Public Accountant , Certified Internal Auditor, ... Job Summary: The Staff Internal Auditor performs all aspects of audit work, from planning to fieldwork to report presentation for this complex SUNY healthcare… more
- JPMorgan Chase (New York, NY)
- …**Preferred qualifications, capabilities, and skills:** + Chartered Financial Analyst ("CFA"), Certified Public Accountant ("CPA"), Chartered Accountant ... PwC) within Transaction/Tax Advisory and Diligence; Financial Services Advisory; or Audit Services + Excellent accounting, finance, quantitative and business writing… more
- Citigroup (New York, NY)
- …+ Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education + 10+ ... and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication… more
- Robert Half Finance & Accounting (New York, NY)
- …Solid understanding of US GAAP, able to apply principles in financial reporting * Certified Public Accountant (CPA) certification is required * Knowledge of ASC ... of a new ERP system and ensuring full compliance with GAAP and audit requirements. Responsibilities: + Oversee the daily operations of the Accounting Department,… more
- The Estee Lauder Companies (Melville, NY)
- …in all areas of responsibility. **Qualifications -** + Bachelors Degree in Accounting + Certified Public Accountant CPA + 10 years of relevant work experience + ... BALMAIN Beauty. This position is responsible for sales and use tax planning, audit defense and determining adequate reserves for tax positions. This role oversees… more
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