- Aston Carter (New York, NY)
- …the implementation and migration of revenue accounting systems. Responsibilities + Review and analyze complex customer contracts for revenue recognition treatment. + ... implementations or enhancements. + Interface with internal and external audit on revenue-related issues. + Support US GAAP ...audit on revenue-related issues. + Support US GAAP audit and maintain SOX control documentation. Essential Skills +… more
- Robert Half Finance & Accounting (Queens, NY)
- …mission and goals. * Supervise treasury, accounting, budgeting, tax, and audit functions, while fostering strong relationships with banks, auditors, and financial ... advice and transactional support to executive leadership and senior staff. * Review and approve transaction documents, ensuring accurate accounting of all related… more
- HANAC, Inc. (Astoria, NY)
- …Program. + Assist with the program intake process by collecting building Energy Audit such as, required in unit, common area, and exterior building data utilized ... by the Energy Auditor. + Buildings file review to verify that work was completed in line...that work was completed in line with the energy Audit and that work was completed correctly. + Ensures… more
- Grant Thornton (New York, NY)
- …performance reviews, task delegation, project scheduling, project financials, quality review and client management + Utilize previous consulting and industry ... 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
- American Express (New York, NY)
- …the points of origin. + Design and prepare 2LoD transaction testing review reports summarizing the approach, testing methodology and outcomes inclusive of findings, ... + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or...familiarity in regulatory reporting (FR2052a, FRY15, FRY9C, FRY14 etc.), audit , US GAAP and financial accounting is preferred. +… more
- American Express Global Business Travel (Albany, NY)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- JPMorgan Chase (New York, NY)
- …into the Firm's Liquidity Reporting Infrastructure. **Job responsibilities:** + Test and review transactional Liquidity reporting data for a variety of the Firm's ... in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for disclosure in the… more
- City of New York (New York, NY)
- …analyze, reconcile and adjust reports and correspondence affecting vendor accounts - Review and audit documents, claims, invoices and billing statements for ... for the unit - Interpret complex contracts for auditing purposes - Assist in audit preparations - Serve as a liaison with other DSNY departments and borough offices… more
- Amazon (Lancaster, NY)
- …and metrics to support business WHS initiatives. * Analyze WHS metrics and review incident weekly and monthly incident trends to discover trends to justify the ... of appropriate resources to areas where the safety risk is highest. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and… more
- Northwell Health (Lake Success, NY)
- …clinical documentation in the patient's medical record through a concurrent review process throughout the patient's inpatient stay. 4.Requests clarification of ... for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue… more