- Robert Half Management Resources (New York, NY)
- …* Support audit processes by preparing documentation and responding to auditor inquiries. * Identify and implement process improvements to optimize revenue ... in managing order-to-cash processes, including billing and accounts receivable. * CPA certification strongly preferred. * Proven ability to collaborate with… more
- BlackRock (New York, NY)
- …Proficient understanding of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other ... Professional certifications such as CFA or CPA (or equivalent) are a plus **Skills** + Audit Issue and Report Writing + Developing Others + Critical thinking and… more
- Elevance Health (East Syracuse, NY)
- …impact:** + Plans, directs and controls specific provider audits. + In charge auditor on large and/or complex field audits. + Responsible for assigning, reviewing, ... of CMS computer systems and Microsoft Office Word and Excel strongly preferred. + MBA, CPA or CIA preferred. + A valid driver's license and the ability to travel to… more
- TD Bank (New York, NY)
- …processes to sustain TDS business growth + Liaise with internal auditor and regulators during examinations on valuation related topics **Job Requirements** ... Prime Brokerage) is required. + Pursuit or completion of professional accreditation ( CPA /CFA/MBA) is an asset. + Undergraduate or graduate degree in Finance,… more
- SMBC (New York, NY)
- …(IAD). The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... in finance, economics, accounting, or related field. * Professional qualifications such as CPA , CFA, FRM, CIA a plus. SMBC's employees participate in a Hybrid… more
- New York Racing Association (NY)
- Title: Senior Accountant Employee Status: Regular Full Time Work From Home Option: Hybrid - 2 Days/Week (40% Remote) FLSA Status: Exempt Job Overview: The Senior ... Accountant plays a critical role in preparing and analyzing...including preparation of footnote disclosures and preparing support for auditor 's PBC lists. Specialized Functions: * Perform various duties… more
- Citigroup (New York, NY)
- …IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... **Certifications:** + Related certifications (CIA, CAMS, CFE, CFSA, CGSS, CPA , ACCA or similar) preferred. **Education:** + Bachelor's degree/University degree… more