- Kelly Services (East Syracuse, NY)
- …is Required!** **Preferred Qualifications:** + Bachelor's or Master's degree in Accounting + Certified Public Accountant ( CPA ) designation + Experience ... **Job Title: Senior Accountant ** **Location:** Syracuse, NY (Remote)...Cutoff accruals + Assist with **SOX compliance** and internal/external audit requests + Participate in the **testing and implementation**… more
- Aston Carter (New York, NY)
- …audits, particularly those related to digital asset infrastructure. + Deliver clear, actionable audit findings to senior leadership and the Audit Committee. ... Finance, or related field; Master's or MBA preferred. + CPA , CIA, or CISA certification required. + Proven success...regulated environments. + 12+ years of experience in internal audit or public accounting, including pre-IPO or… more
- Synchrony (New York, NY)
- …status). Work with audit VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue reporting, including key ... plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior...Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC,… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...required documents. Performs special projects at the request of Senior Management You will be a great fit if… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non- Public Schools Audit...documentation and all underlying conditions of payment. - Reviewing CPA audit reports and recommendations, to ensure… more
- City of New York (New York, NY)
- …executive capacity or in the supervision of several teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual… more
- St. Mary's Healthcare (Amsterdam, NY)
- …joint ventures, and VIE (Variable Interest Entity) required. Certifications / Licensure Certified Public Accountant preferred Required Skills and Attributes: ... tax filings of the hospital + Assists in preparation of audit work papers for year-end audit with external auditors. + Assists in executing company policies and… more
- Highmark Health (Buffalo, NY)
- …compliance teams **Preferred** + None **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Accountant ( CPA ) + Lean / Six ... for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National… more
- Legal Aid Society of Mid-New York, Inc. (Utica, NY)
- …in Accounting or Finance, or an equivalent combination of education (or) work experience required. Certified Public Accountant ( CPA ) is a plus. + Minimum ... EXTERNAL JOB POSTING POSITION TITLE Senior Accountant DEPARTMENT Administration - Fiscal...Society of Mid-New York, Inc. (LASMNY) is a non-profit public interest law firm. We provide free legal information,… more