- Robert Half Accountemps (Bronx, NY)
- …pertaining to shareholder's accounts * Prepare financial schedules for the external audit * Respond to shareholders' inquiries as necessary * Post shareholders' and ... * Prepare equity schedules and other financial schedules for the annual external audit * Coordinate the application of previous surcharges as reported by the State.… more
- Robert Half Finance & Accounting (New York, NY)
- …Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical mindset, critical ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- Robert Half Finance & Accounting (Westbury, NY)
- …* Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing recommendations ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- CAE USA INC (Binghamton, NY)
- …to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit ... cost & schedule integration Preferred Skills + Strong background in government contract accounting and compliance. + Cost-Type contract accounting experience. +… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …and maintain internal controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of audit ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- Robert Half Finance & Accounting (White Plains, NY)
- …trends and variances. * Partner with external auditors to support the annual audit process and ensure compliance. * Enhance internal control practices and strengthen ... and interpret management reports for informed decision-making. * Familiarity with audit preparation and collaboration with external auditors. * Analytical skills to… more
- Robert Half Finance & Accounting (New York, NY)
- …to ensure timely issuance of audited financial statements. + Manage audit requests including confirmations, valuation memos, transaction and expense supports. + ... + Participate in the SPV finance processes, including capital call, reporting, tax and audit . + Assist with fund tax compliance processes including review or K-1 and… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …✔ Manage daily cash controls, forecasting, and treasury activities. ✔ Lead audit preparation and manage external auditor relationships. ✔ Partner closely with FP& ... for systems optimization Solid understanding of GAAP, internal controls, and audit prep Strong communicator who enjoys partnering with leadership teams Ability… more
- Molina Healthcare (NY)
- …from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as ... of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates… more
- CUNY (Queens, NY)
- …Performs related duties as assigned. Job Title Name: Finance Specialist ** CONTRACT TITLE** Higher Education Assistant **FLSA** Exempt **CAMPUS SPECIFIC INFORMATION** ... and complete. * Assist with organizing annual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing and reconciling reports.… more