• Sr. Accountant

    Robert Half Management Resources (Rochester, NY)
    …month-end and year-end close processes, including journal entries and reconciliations. * Support audit preparation and assist with documentation requests. * ... with creating and implementing standard operating procedures. * Familiarity with audit preparation and support processes. * Excellent organizational and… more
    Robert Half Management Resources (11/14/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (White Plains, NY)
    …loss reports, and regulatory reporting documents, ensuring compliance with regulations. + Audit and Compliance Support : Assist in insurance audits, compliance ... tasks, and other audit processes, while managing state and federal tax/alcohol reporting...Ledger and Closing Processes: Manage the general ledger and support month-end and year-end close processes, while analyzing inventory… more
    Robert Half Finance & Accounting (10/28/25)
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  • Assistant Director - Herbert H. Lehman College…

    Research Foundation CUNY (New York, NY)
    …including budgeting, forecasting, expenditure monitoring, and preparation of financial and audit reports. + Support fiduciary governance for multiple Foundation ... materials, contracts, and financial transactions. + Provide administrative and logistical support to the Foundation Board and its committees, including meeting… more
    Research Foundation CUNY (11/13/25)
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  • Finance Manager (Temporary Assignment- 9 Months)

    Sony Pictures Entertainment (New York, NY)
    …ensuring the accuracy of Embassy Row books and records, and responding to audit requests . + Support preparation of quarterly forecasts, annual budget ... * This is a temporary, nine-month position established to support specific organizational needs during the defined term of the assignment. Potential opportunity for… more
    Sony Pictures Entertainment (11/07/25)
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  • Manager, Audit Plan Management & Run…

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Business Mgmt Specialist manages a diverse portfolio of ... + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,...role in the development and implementation of strategies in support of the overall business strategy + Plans, leads… more
    TD Bank (11/15/25)
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  • Corporate Summer Internship Program - Controller's…

    M&T Bank (Buffalo, NY)
    …general ledger and regulatory templates + Help maintain documentation and controls to support audit and regulatory reviews + Monitor regulatory updates and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (11/18/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (New York, NY)
    …managing intercompany reporting. Finally, the Accounting Manager will lead and support audit activities, preparing deliverables and coordinating with external ... strongly preferred + Minimum 3 years of relevant accounting experience with an audit foundation + Exceptional communication skills - both written and verbal Robert… more
    Robert Half Finance & Accounting (11/14/25)
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  • Audit Analyst

    ITT (Seneca Falls, NY)
    …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... annual recertifications, restricted access and segregation of duties templates are completed. Support GCC audits. + Actively support BCP, security and compliance… more
    ITT (10/30/25)
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  • Audit Staff - Public

    Robert Half Finance & Accounting (Hudson, NY)
    …to growth and expansion. Reporting to a Partner, job duties include: audit engagements for clients in various industries; general accounting duties; financial ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
    Robert Half Finance & Accounting (09/24/25)
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  • Senior Analyst: EAM Standards & Governance

    Vail Resorts (NY)
    …Ensure all documentation required for audits is up-to-date and readily available. 21. Support audit processes and respond to inquiries. 22. **Publish Governance ... Scorecards Quarterly** 23. Develop and distribute quarterly governance scorecards to track compliance, performance, and improvement opportunities. **Job Requirements** + Bachelor's degree or equivalent experience in business, engineering, or related field. +… more
    Vail Resorts (11/07/25)
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