- Molina Healthcare (Syracuse, NY)
- …and compliance information including regulatory, external, and internal audit review (including Sarbanes-Oxley Act requirements). **JOB QUALIFICATIONS** **Required ... Graduate Degree **Preferred Experience** 6+ Years **Preferred License, Certification, Association** CPA To all current Molina employees: If you are interested in… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- MTA (New York, NY)
- …and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager...certifications in + area of specialty if applicable (CIA, CPA , CISA, COSO) + Familiarity with the MTA's policies… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including...degree in Finance, Accounting, Business, or related field + CPA , CFA preferred + 5 - 10 years internal… more
- Grant Thornton (Melville, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Trinity Health (Troy, NY)
- …and accounts assigned in accordance with established timelines. Keeps Regional controller/ manager informed of any significant changes or decisions required. Assists ... Regional Controller/ manager in coordinating work relating to internal and external...periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or… more
- Grant Thornton (Melville, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... channel Providing oversight and coaching to the Channel Marketing Manager + Building a scalable marketing model that can...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Overview: We are seeking a highly experienced Senior Program/Project Manager to drive enterprise-level strategic priorities and enable cross-functional collaboration… more
- Citigroup (Getzville, NY)
- …Company's financial deliverables **Education:** + Bachelor's degree in Accounting or Finance, CPA and Public Accounting experience strongly preferable This job ... Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group...Company's financial reporting deliverables. We are looking for a CPA (or someone working towards) with two or plus… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and...timely and accurately. + Coordinates annual audits with independent public accountants and assists as necessary in grantor audits… more