- Deloitte (Rochester, NY)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with… more
- HSBC (Buffalo, NY)
- …services operations environment + Minimum 7 years of relevant experience in Control Assurance , SOX Controls testing, Internal Audit , Internal Controls and Risk ... all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers...Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control… more
- Cherry Bekaert (Albany, NY)
- **Description** Manager - Strategic Projects Do you like the public accounting environment but are looking for a more dynamic and challenging experience? Are you in ... to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry… more
- Tradeweb (New York, NY)
- …accountability to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program strategy and regional ... business units and infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to critical regulatory… 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 ... As an Accounting Advisory Manager , you will be responsible for teams that...preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions… more
- BioLife Plasma Services (Latham, NY)
- …according to SOP through direct observation. Plasma Collection Center Quality Assurance Oversight: (80%) Reviews operational records to ensure they are complete, ... deficiencies, discrepancies and observations to center management and the Regional Quality Manager . May stop operations or shipments when donor or product safety is… more
- Diageo (NY)
- …to all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications ... on process, risks, and controls to the business. + Support Global Controls Assurance on annual CARM (Sox) planning. + Conduct testing and evaluation of Non-Sox… more
- Kaleida Health (Buffalo, NY)
- ** Manager LTC Quality Improvement** **Location:** HighPointe Location of Job: US:NY:Buffalo Work Type: Full-Time **Shift:** Shift 1 Job Description ** Manager LTC ... DeGraff Rehabilitation and Skilled Nursing Facility. Interprets and implements quality assurance , performance improvement and safety standards to ensure quality care… more
- NBC Universal (New York, NY)
- …accounting support across business units. GFO is seeking a detail-oriented Accounting Manager for a hybrid role supporting both Record-to-Report (R2R) Accounting and ... the Account Reconciliation Quality Assurance Program (QAP). This highly visible role offers the...shaping the future of reconciliation standards at NBCU. The Manager will oversee R2R activities such as general ledger,… more
- RGP (New York, NY)
- …FinTech Company is seeking a Consultant to serve as Interim Technical Accounting Manager . An Active CPA License if required and Big 4 Accounting experience is ... close process and work closely with our auditors to support annual audit activities through preparation of documentation and technical analysis. + This Consultant… more