- 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 ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is...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 ... and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a … more
- Deloitte (New York, NY)
- …financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial ... activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting… more
- Highmark Health (Buffalo, NY)
- …teams **Preferred** + None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Accountant (CPA) + Lean / Six Sigma **SKILLS** + ... for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National… more
- Binghamton University (Binghamton, NY)
- …+ Master's in Business Administration or Master's in Public Administration + Certified Public Accountant + Experience within a nonprofit, foundation or ... the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards...and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with… 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
- MTA (New York, NY)
- …+ Demonstrated supervisory and/or leadership abilities. The F ollowing is/are preferred: + Certified Public Accountant + Master's degree in a related field + ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… 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
- American Express (New York, NY)
- …Information Systems, Computer and Information Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or ... controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing will: + Set… more
- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor ... Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and...+ Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status… more