- Defense Commissary Agency (Saratoga Springs, NY)
- …Record and update Balance on Hand (BOH) data; maintain perpetual inventory and audit credits. Perform daily inventory audit of items not-in-stock and overwrite ... in any combination of the following fields: accounting, business, finance , law, contracts, purchasing, economics, industrial management, marketing, quantitative… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance , or a related field + Experience with Microsoft Office, including advanced… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +...& Experience:** + Undergraduate degree in Business (Accounting or Finance ) or Mathematics/Economics + Series 7 and 63 +… more
- Barnes & Noble (Westbury, NY)
- Title: Staff Accountant (Occupancy) Category: Accounting & Finance EmploymentType: Full-Time Location: NY-Westbury LocationType: corporate JobLocation: Westbury, New ... In addition, this position would assist in providing data to both Internal Audit and External Audit . This is a hybrid role based in our Westbury, NY office. An… more
- American Express (New York, NY)
- …in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** + ... Bachelor's and/or master's degree in finance , law, business, or a related field. + 5-7...field. + 5-7 years of experience in Compliance, Risk, Audit , or related field in financial services. + Foundational… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the ... degree and a minimum of five years' experience in Economics, Public Finance , Political Science, Public Administration, Public Affairs, Urban Studies, or a related… more
- New York State Civil Service (Latham, NY)
- …Code 12210 Duties Description The incumbent of this position will report to the Finance Section within the Office of Disaster Recovery. Duties include but are not ... assessments for Disaster Recovery Programs sections. *Compiles data, reports, and drafts audit letters in response to local government audits. *Compiles and drafts… more
- ITT (Seneca Falls, NY)
- …AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations as needed. + Partner ... closely with Global AP Shared Services team based in India **Position Requirements** + 6+ years of Accounts Payable experience with 2+ years of supervisory experience required + Deep understanding of the Accounts Payable process + Ability to work with a global… more
- Grant Thornton (New York, NY)
- …or Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance , Financial Engineering, Management Science and Engineering, Financial Mathematics, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more