- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... responsible for administering the company's accounting operations and ensuring compliance with financial regulations, the position requires strong technical… more
- Warner Music Group (New York, NY)
- …of the finance team, responsible for all aspects of financial management, reporting, and compliance for the newly launched JV between WMG and Bain Capital. The JV ... as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of… more
- RGP (New York, NY)
- …part of a critical initiative focused on ensuring data accuracy, quality, and compliance for U. . regulatory reporting. Your work will directly support high-impact ... across finance, technology, and data governance teams to ensure data integrity and audit readiness. + **Location:** New York City (Hybrid - 3 days onsite) +… more
- Volunteers of America Upstate New York (Rochester, NY)
- …optimization of financial systems, controls and cash management; + oversight of compliance with grant and contract requirements from a financial perspective; + ... and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and… more
- Arrow Financial Corporation (Glens Falls, NY)
- … audit random samplings of daily work to ensure accuracy and procedural compliance . Prepare reports for management detailing audit result and make training ... About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... reports. Ensure adherence to University policies, external regulations/ compliance and generally accepted accounting principles. Responsibilities include, but are not… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- Diageo (NY)
- …all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and ... Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- ManpowerGroup (New York, NY)
- …their team. As a Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal candidate will have excellent analytical ... and interpersonal skills, and a strong background in auditing and regulatory compliance . **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote)… more
- St. John Fisher University (Rochester, NY)
- …leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's financial ... of year-end financial statements, footnotes, and tax return schedules; ensures compliance with federal, state, and local tax regulations. + Coordinates internal… more